text

[Former Member]

What are the settings to be done for having New text id & access sequence in sales order and that should be copied to Billing Document directly?

( with out delivery)

[Former Member]

Hi,

You have to do text determination for that sales order document type. once you done that, Maintatin proper copy control data routine from sales document to Billing.

Please let us know still the problem exist.

Regards

Sankar

[Former Member]

Hi

Define a text type i.e Text ID in Sales & distribution -> Basic Functions->Text Control->Define Text Types according to your requirement choose item or head text. Define the text type assign it to a text procedure and accesquence and assign the text procedure to doucment type. Hope this helps

[former_member204513]

Dear Andal,

--> Maintain the text type in at sales order header or item

-->Put that text Id in to the text procedure.

-->Assign that procedure to the sales document type or itemcategory.

-->Maintain the access sequence for that text type and assign access sequence to that text type.

-->Put this text type in the billing text type access sequence.

-->Assign that access sequence to the Billing text type

Now you will be able to get the order text type at billing

I hope it will help you

Thanks,

Murali.