Text determination requirement

[Former Member]

Dear All, As per the the existing business process we are using single bank account in sales order header text field (SO10),But our business team asking multiple bank details in one text id ,But at the time sales order creation sales team will select the required bank details and these text id details will print in different print programs, So please advise how to develop the requirement if it is not possible how to fulfill the requirement.

[Former Member]

Solution please?

[reck_manuel]

Hi Ravi,

I understood:

You are having different bank accounts.

Only one bank account should be printed at the form.

The sales Team should select the bank during the creation of the sales order.

The suitable text should be printed.

Right ?

I think this is not possible in Standard SAP, as the text determation happens before the person is able to select.

My idea would be:

You set up a text id in the sales order and print this text.

The user has to select and include a Standard text into this text id.

Or you set up an append field to VBAK, the user has to select an entry in this field and you print your SO10-text according to the Z-field.

Regards

Manuel

[Former Member]

Thank you MANUEL Reck,Very good suggestion.