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Reply from Typewriter on Jun 18 at 3:11 AM Jim,
Do you want this text you want in the billing documents (e.g. user can see it in VF03) or this should populate in the output of the invoice (e.g. printout of invoice should have this text)?
How will the system know the valuation of stock (new or repaired etc.)? Is this in the billing document or sales order or....)?
Based on certain conditions, having text is not how text determination works.
As you know, text is extracted from a source and put in to a document.
So I think, this requirement will involve some coding.
TW
| | | ---------------Original Message---------------
From: jim mcdowall
Sent: Tuesday, June 17, 2014 8:26 AM
Subject: Can Invoice Texts Be Specific ?
We use valuation and condition types of stock - if i wanted to ship a part to a specific country can i dictate what text would be on the invoice based on the part number and condition/valuation ?
Is it possible to link the 4 together
part number -> valuation-> ship to -> specific text ?
jImmy |
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