Try to go through text determination concepts and understand them and use it. No answers would be given for basic questions posted or for those questions posted without proper search.
Vasanth:- If he/she need some information then it doesn't mean people can't assist them. Its good that you told me to go thru text determination but all 5 fingers are not equal & nobody can be 100% perfect. If you can reply to my question its ok but keep some professionalism. There are many people who replied me before & helped me out but the way you replying it is absolutely ridiculous
Nothing was meant to hurt you but this has happened to many of us in the forum, the same professionalism you spoke off - many threads have been blocked for the reason, they have been basic. Giving you examples, check out the links below.
Can you help me with this......Just to confirm the text:
needs to added automatically to any order where the ship-to or ultimate consignee is outside the Canada & printed on the packing slip and export invoice.
Suggestion would be to maintain the text in the customer master for all non-canadian customers and through text determination, flow them to the text id in the sales order and you can from there pass it on to delivery/invoice and you can print it wherever required.
needs to added automatically to any order where the ship-to or ultimate consignee is outside the Canada & printed on the packing slip and export invoice.
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