Text Flow from delivery to billing

[Former Member]

Hi,

Can anyone give me the step wise process of text determination from Delivery item to billing item.

regards

somnath

[sailaja_vadlamudi]

Hi ,

Check this link

http://help.sap.com/search/highlightContent.jsp

Sail

[Former Member]

Hi,

I understand this process.I would like to know specifically the flow from delivery text to billing text.

regards

Somnath

[Former Member]

Text Objects: are like sutomer material info record, sales document tect, billing document tect, shipping document text

Text types : For every object create tect types like header note 1, header note 2 warranty etc..

Create access sequence: The accesses will be tables VBBK, KNVV,KNA1.. ETC THEN assign LanguagesText types Partner Functions+ Sales Org( If necessary) + Requirement for data transfer & for every access

Create Procedure and assign the text types

Assign procedure with document types make a tick mark if it is needed to write the tect while processing the sales order document

Assign text types in a sequence for a procedure

SAP defined text ID's are 0001, 0002 etc

Hope this gives answer to your question

Cheers