Help with Texts in Sales Order
Hi,
I'm trying to create a Sales Order using batch input (VA01) entering a
text in the header (Display Doc. header details -> Texts -> Header note).
However, it seems that this field can't be entered using batch input.
Does anybody know how I can solve this problem using batch input
or calling some function to modify the text later?
Thanks,
Carlos
After you finish you BDC with CALL TRANSACTION 'VA01' ...
Get the Document No. and use the FM CREATE_TEXT to create the texts.
KRK
Thanks.