SAP SD invoice output

[Former Member]

Hello Friends, my client has a requirement that they want to change the description of Material in invoice output. I think we can use Texts to implement this functionality. Can some one suggest  Text Removed  for the same?

Message was edited by: G Lakshmipathi

Don't ask step by step process as SCN is not a tutorial. 

[Lakshmipathi]

Discuss with your ABAP team and ask them to include the required logic in the existing smart form being used currently.

G. Lakshmipathi

[Former Member]

Hello Sir, Thanks for your reply. Through text IDs we can implement it right where in the logic can be to pick material description from the given Text id.

[Lakshmipathi]

Yes you can maintain the required text in material master Sales text view tab and ask your ABAP team to fetch that description to output

G. Lakshmipathi

[Former Member]

The requirement is bit different, the description has to be changed for each customer and they don't need the same description for every customer.

[Lakshmipathi]

In that case, you can very well make use of Customer Material Info Record where you maintain the required material description and ask your ABAP team to fetch from table KNMT

G. Lakshmipathi