Need billing text field name for IDoc mapping
Hi Friends,
our users use CRM web application to send orders to SAP via IDocs. They want to have billing text (In German it is called Rechnungstext or Faktura text) so that they can enter some text here if they want to enter something. My question is, what is the field name and IDoc segment for billing text? We need this information to map in XI.
Br, Sats.
The solution is:
The standard Idoc text segment can be used for the text in sales order. From SD side the text types have to be customized. This is necessary for the XI mapping.
Regards,
Sats.
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