on 04-09-2008 4:37 AM
Hi all,
while creating sales order, some header text data is comming
automatically.
i just put the order type & then sold to party & ship to party.
Then i checked that some of header text are populated with some value.
where they r mainting this default data for header text while SO creation?
Regards
pabitra
Dear Pabitra,
There are two to come the header text in the sales order
1.Customer master data
2.Material Master data
3.Customer material Inforecord
4.If there is any reference document it may come from reference document also.
So check the cusomer master , Material master and reference documents is there any text is maintaining.
I hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Apr 9, 2008 5:42 AM
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Hi murali,
after putting sold to party & ship to party only, these data r comming.
i checked in XD02 but they r not maintaining the text.
as i am not entering any material, so no need to check
customer info record (Vd51).
where to check all these texts in XD02?i mean can u plz give me complete path details ?
Regards
pabitra
hi,
pl confirm if any text was maintained in CMIR. you can check by going to VD52 . If not any of these places discussed in the thread then there must be some abap code populating the texts against the text ids. The abap can be part of some function module during order creation.
regards
sadhu kishore
Dear pabitra
Check in VOTXN whether any value is maintained.
thanks
G. Lakshmipathi
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Hi Pabitra rout,
Those header data are coming from the customer master, material master and the costomer-material info record if at all maintained..
Regards,
Raghav
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