Modify SAP Standard VF02 Transaction By HEADER TEXT
Hi experts,
My requirements is whenever the Invoice is created the user has to entered GRN number in " NOTE TO CUSTOMER " row on Header text TAB in invoice using VF02 transaction by manally.
VF02 -> Extras-> output-> header->header text-> Note to customer " Login path".
If the " NOTE TO CUSTOMER" on header text is empty the invoice should not trigger the outbound IDOC using the same VF02 transaction.
If the header text is available it should trigger the outbound IDOC.
In my case the outbound IDOC is triggering whenever the Header text "NOTE TO CUSTOMER " is empty as well as with text also.
Please guide me how to proceed in this to whenever the text is empty it should not trigger the outbound IDOC ,.
Thanks in Advance.
Edited by: vincent_kingstown on Feb 27, 2012 9:34 PM
Hi
Check the requirement routine for your output. Set a break point in the routine and add the needed condition. Use READ_TEXT to check the text on the header.
Br
Vijay V
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