on 11-09-2014 7:44 PM
In client, the texts are determined first from Parter A, and if not found then Partner B
However, Partner A the user has to manually add, but by that time text determination has already happened and the system pulls text from Partner B.
I think there should be some standard button somewhere I'm not aware of that user can click to redetermine text.
Thanks
akshat,
you can activate Reference in the text procedure.
With the reference functionality, the text changes in source will reflect in the target document (sales order).
on the other hand, are the texts in the customers (partners) maintained after the order is created?
general practice is to maintain text in customers, this is a onetime activity and should be done before hand.
tw
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