Let us understand text determination in the customer master.
Creating texts for customer master
Customer â€“ 3028(Account group â€“ 0001)
Transaction code â€“ VD01
Click on to maintain central text for the customer. Menu Path
Enter text as above for sales note in German language (DE), the language of the customer.Let us see how this text is determined in the sales order.Create sales order (Transaction code VA01) and enter customer and material details as below.
Follow the menu path as below
Customer central text is displayed.
Click and It shows text determination analysis for every text id in the text procedure, 01.
Similar text determination can be done in delivery and billing documents.