CUSTOMER MASTER IN SALES TEXT

[Former Member]

HI

We maintain Sales text in customer master, but this is NOT PRINTING ON THE INVOICES . PLEASE ADVISE HOW TO CORRECT

[Former Member]

Dear;

You need to give details to ABAPer as per your requirement. Then only it will appear on invoice.

Regards;

Avinash

[Former Member]

Hi,

Text is determined for objects like Customer Master, Material Master, Document Header, Item, CMIR, Conditions records, Pricing Condition records etc.

Text is copied from Customer Master to Document and from Document to Document.

SAP uses condition technique to determine text, there is no access sequence for text determination in customer master as customer master is the highest organizational object in Master data.

In the customer Master data

Go to Sales Area Data Section

Click on “Extras” > “Text” in the top menu.

Maintain text there.

If the text is maintained there, and if text determination procedure is defined for the sales document. A field is created in the bottom of the screen in the sales order VA01 where this text is reflected.

For text determination please refer the following link:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/38/9e9263a1f611d199ad0000e8a5bd28/frameset.htm

regards,

Siddharth.

[former_member698542]

Hi,

Create the link in the form and text. Also your ABAPer to use READ_TEXT function module.

Thanks and regards

Murugesan