From vf03, enter billing doc no and press enter.
Select on a line item.Click on items and then text.
Then select the text desired and double click.
Click GoTo - Header.
The info for calling the the text in sapscript is here.
The code will be some sort like :
INCLUDE &VBDPR-TDNAME& OBJECT VBBP ID 0001 NEW-PARAGRAPH IT
Enjoy.
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