on 02-15-2008 9:50 AM
Hi Gurus...
i have creted text determination for sales item. It is working fine from Sales order to invoice.
But when I am putting text in contract and creating order with ref. contract the text is not getting copied. Anybody will help on this issue.
Thanks in Advance...
Ravi
Hi Ravi
This is your second thread on the same topic. Please refrain from diong same. If you want your topic to be visible just add another post to it and it comes on the top in the forum. this helps reduce redundancy...
the suggetion still remains the same
-
Hi Ravi
Go the VOTXN and check the text types for contract.
Then go to Sales header and check whether the same text ID's are here as well.
If the ID's are there, however text is not getting copied. Check if the access sequence is also same. With this the text won't get copied.
Lemme know if further details are required
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.