Fill Doc Header Text in VL01N

Hi,
I made the delivery with transaction VL01N and of course it is generate a Material Document (mov type 601). if i try to change the material document i can change the field Doc Header text (mkpf-bktxt). So my question is can i fill this field when i am making the Delivery in transaction VL01N?
Thank you for your interest in my question
Best Regards
João Fernandes

Hi Joas,
From your theard i could understand that you create a Delivery Note.
Delivery consists of three parts like
Picking, Packing and PGI( Post Goods Issue).
If you do picking and Packing the then save the delivery and delivery Number get Generated,But it doesnt mean Complete Delivery unless you Do the PGI.Once you Do the PGI Only the Material Document will get Generated.Yes while creation of Delivery you can maintian the text you required.
Hope this clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandual

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Hi everybody and thanks in advance.
My consultant wants to oblige all users to fill a header text when they create the billing invoice (vf01).
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Hi,
you can see in table level
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Please close this thread.Open new thread in forum [SAP Community Network Forums » ABAP Development » ABAP, General |;

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how can i read header text?
ie, i want to read two values that are stored as header text in purchase order.
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Hi,
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long text like TDOBJECT, which indicates which text object the long text belongs to, TDID which indicates the Text ID and TDNAME which is
the actual name of the long text.
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TREC-TDSPRAS = SY-LANGU.
TREC-TDID = 'ECCS'.
TREC-TDOBJECT = 'ZECCS'.
TREC-TDNAME = Z_ACCOUNT.
CALL FUNCTION 'READ_TEXT'
EXPORTING
ID = TREC-TDID
LANGUAGE = TREC-TDSPRAS
NAME = TREC-TDNAME
OBJECT = TREC-TDOBJECT
TABLES
LINES = LINES
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
Details:
Language DE
Text ID F01 Header text
Text Object EKKO Purchasing doc. header texts
Regards,
Shiva Kumar

Fill Doc Header Text in VL01N

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