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Normally there is a requirement to copy Text from Customer Code to Sales Orders.

So we do the necessary Text Determination Configurations & the Text is copied from Customer Master of Sold-to-Party to Sales Order.

But if the requirement is to copy Text not from Sold-To-Party but from Ship-To-Party or Payer. What to do in situations like these?

After creating Access Sequence, we assign the Access Sequence to Text ID.

Here mention the required Partner Function (say SH) & system will pick the Text from the Customer Code of Ship-to-Party in Sales Order.

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Thanks,

Jignesh Mehta

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2 Comments

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  1. Sridhar Vijjhalwar

    Hello Jignesh,

    I just wanted to know, when you are maintaining the flow of text from customer master to sales document header, in that case why in your enclosed picture is not showing KNVV as well.

    If you havent maintained KNVV, then how system will search for the text which is there in customer master, of course ( A.Seq is there but )  ?

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    1. Jignesh Mehta Post author

      Yes. You are right. There should have been KNVV there.

      The screen shot I have attached is only for displaying the Partner Function. anyways I will try to change the screenshot.

      Thanks,

      Jignesh Mehta

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