Text determination steps for Invoice document

[Former Member]

Hi friends,

can any one send text determination steps for invoice document.

Thanks ,

Laxminarayana

[Former Member]

hi

GO TO VOTXN

PRESS ON TEXT TYPE

CREATE AS PER YOUR REQUIREMENT AN D SAVE IT

GO BACK CHANGE

DEFINE TEXT ID PROCEDURE

DEFINE ACCESS SEQUENCE

ASSIGN TEXT ID PROCEDURE TO ACCESS SEQUENCE

ALSO CHECK PARTNER FUNCTION AND LANGUAGE AND ASSIGN WITH TEXT ID OF CUSTOMER TYPE

SAVE IT

NOW U CAN ASSIGN EST AT RELEVENT TEXT OBJECT LIKE INVOICE .

HENCEAFTER SYSTEM WILL GIVE YOU POP UP MESSAGE WHENEVER YOU WIL CROSS WITH THIS APPLICATION IN SALES PROCESS.

THANKS

REWARD IT