DD no in invoice

[Former Member]

hi all,

when cust placing an order , at that time only he wants to give DD NO for that order,

so my requirement is i want to print this DD NO in the invoice,

standered sap supports or not?

plz give me suitable answer?

[prasanna_kumar4]

Hi

If you want to enter DD No then my suggestion is Text Determination Procedure

Check in Google for text Determination then you will get good Documents

Regards,

Prasanna