Text determination distribution channel wise & for a particular customer no

[Former Member]

HI Experts,

My client's requirement is text determination mandatory at the time of billiing. Two separate requirements are there.

1) Text mandatory at invoice header for a particular distribution channel billing.

2) Text mandatory (PO number) at invoice header for a single particular customer number irrespective of any other mean.

Looking for a solution of the above scenario, Thanks in advance for your valuable feedback.

[former_member183879]

Hi,

You really have to explore to check if this works.

In VOTXN, find out the access sequence of this text type. If this text type is needed at SO itself and you want to copy the text to the invoice, then in the access sequence of the SO text procedure you can create a routine and assign .

If you only want the text id to appear in invoice and you want to manually enter the text in invoice, then do the access sequence routine at the invoice access sequence level.

If the code is correctly written, your rqmt can be fulfilled.