on 03-06-2008 12:50 PM
Hello,
Can some one give me info about Sales order header text, like how its maintained in different languages and how it is determined etc.,
Points rewarded.
Regards,
Krishna
Hi Mohan,
Just configure Text Determination in IMG.U will get that in the Sales order.
Regards,
MP
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Hi Krishna,
Durin theText Determination(Trans Code :VOTXN) - you will select the Text Object (Header or Item) and then create the Text Types or Text Ids. Then you set up the Acess Sequences - Text Object- Text Id - Partner -Languages(can select ALL Languages or select a particular language. there will be 2 columns).
Then according to your setting the texts in desired language will get populated during the Order Processing.
Regards
SAI
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Hi,
Go to transaction VOXTN and here you will get your desired settings.
Choose Sales Document - Header and you can define your desired text types
Make sure you assign your text procedure to your sales document type in the same transaction.
Reward if helpful.
Regards
Ravi
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