on 12-13-2007 10:41 AM
Hi All,
I have 5 text types for the customer master with in text object KNA1 and the Group for G Customer: Central Texts. While creating the customer I have entered text types from General Data screen in all these five text types.
Only one text type appears when a sales order is created. Is there way where I can make all of the 5 text types appear on the sales order one after the other.
Kind Regards
chakradhar
ys
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Hi Paturi,
If you want the customer texts to be appearing in the sales documents, i would rather you use SD object KNVV instead of KNA1.
Anyways the steps to be followed are
1) Create Text types for customer objects
2) Assign it to text det procedure
3) Assign procedure to the account group.
This will make sure that the text ids will appear in the customer master Extras-> Texts.
Now to copy value of customer master texts into sales order.
VOTX-> Sales document-> Header
Create a new access sequence for the new text id.
The first line should be VBBK and your text id
item 20 should be KNA1 and your <text id> for SP
item 30 should be KNA1 and your <text id> for SH
Once acces sequence is created,
Add your text type to the procedure which should already be assigned to the document type.
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Hi,
Check whether the text IDs assigned the the Text Det procedure.
Check whether the text ID are maintained for the documene header text determination.
Prase
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You should also enable these texts for sales document header in the relevant procedure. Only then, those texts will be copied from CMR to sales order.
So enable the same text IDs to the sales document header procedure also.
Hope this helps.
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Hi,
Are you sure you have entered all the text types in the text determination procedure assigned ?
Regards,
Amrish Purohit
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