Regarding Text in Credit note

Dear All,
I have taken 5 Materials from Customers ( Returns ) and raised Retruns sales order / Delivery and Credit Memo.
In my credit note i have to get the text as " Credit note towards customer returns order number XXXXXXX "
i.e. on the print of the Credit note i have to get as above how to do this.
Can any one help on this ?
Siva

Hi ,
It can be done thru text determination. Once this is done assign output determination to the credit memo.
Then your desired text would come into output.
Text forms a basic but essential need within document processing. Using text determination, one can automatically copy a text line from one text object to another, such as from a CMD to a sales doc.
SPRO- IMG- SD- Basic Functions- Partner Determination- Define Partner Functions.
The SD module is used in the text determination for the following text objects:
     Customer
o     Central texts: KNA1: (texts entered in Extras Texts) in the CMD from one of the general screens
o     Accounting texts: KNB1
o     Text concerning the contact persons: KNVK: (Extras- Texts from the contact persons screen of the CMD
o     Sales & Distbn texts: KNVV (texts entered in Extras- Texts) in the CMD from one of the sales screens.
o     KNMT: text defined for the cust mat info record.
     Sales Document
o     Header texts: VBBK: the preceding sales doc where text is defined as header text. For e.g., if the preceding doc is a quote copied in to a del, the VBBK refers to a quote.
o     Item texts: VBBP: preceding sales doc ITEM where the text is copied at the item level.
     Delivery
o     Header texts
o     Item texts
     Billing Document
o     Header texts
o     Item texts
     MVKE: texts from the sales text screen in the CMD. For MVKE, there is only one text ID0001 that refers to the text in the MMR text screen
     TEXT: this refers to standard text that applies across the system (that is, it is not specific to a doc, customer, or material). The text ID in this case must be ST. When you select this text object in the access sequence, an additional field will open for you to enter the name of the standard text. This is the name you give text from Logistics Screen, proceed to Tools, Word Processing, Standard Text (SO10)
Reward points if helpful,
Regrds,
vamsi. P

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Hi
Can you elaborate more? Is it that the text is not getting copied form Refernce document to subsequent document ?
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hello, friend.
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Edited by: Greeshma Gulab on Nov 18, 2009 11:15 AM

Hi,
I am not able to make out ur code because of the formating problem, but anyways check the below thread, it might be helpful to u..
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