SO header text

[Former Member]

Hi,

I am trying to insert the header text in the "Invoice Notes" through BDC. But in the recording for "Invoice Notes" "Filed name" and

"Field Value" is showing as "BDC_OKCODE" and "=%_GC 168 25". While Creating the sales order, when control reaches to the u201CInvoice notesu201D option in the header text screen showing as a blank screen.

How can we achieve this through "CREATE_TEXT" and control will identify the option as "Invoice notes" in the header text screen?

Eg: Text ID for invoice notes is u201CZH04u201D and text object is "VBBK". I know how to pass the values to CREATE_TEXT.

Will the "ZH04" identify the option as "Invoice Notes" while creating the SO through BDC?

Regards,

SK.

[Former Member]

after the BDC transaction call is done, you can call a FM to insert header text for that invoice...

like:

call transaction xyz...

then

call function...

[Former Member]

Hi,

use READ_text to get text from database

use SAVE_TEXT to save text to database.

Regards

Edited by: Rasheed salman on Dec 11, 2009 11:28 AM

[Former Member]

Answered.