How to create a long text in VF01 before saving the document

Hi,
Im tring to create a perfama invoice with the help of delivery number and document type (F8) , by pressing the enter key im going to the second screen, once i get into the second screen im suppose to get the Header text and Item text, i.e long text for both header and item..
Can u please help me to solve this issue.
Thanks,
Reni

Hi
Generally in the Sales Flow all the Header and Item texts from sales order are copied into Delivery when it is created and when you create a Invoice using that delivery all those texts are copied into the invoice. check with functioanl consultant once and see.
We can also create/upload the texts explicitely using the fun modules
CREATE_TEXT and SAVE_TEXT .
<b>Reward points for useful Answers</b>
Regards
Anji

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