To remove (*) in Debit Note

Hi,
To print a debit note form f.64, the line item text is missing in the sapscript form IF the line item text is maintained without asterisk (*) at the transaction level fb03.
Any idea to amend logic in the debit form where the logic should to be able to pickup line item text with or without (*) in order to be printed in the form?
Many thanks!
Regards,
DK
Edited by: Darren Kek on Jan 11, 2012 6:46 AM

Hi,
For this you have to define two items in the inventory.
1. First item will be defined in BOM & Inventory with same code & its child items in the BOM itself.This will solve your issue of customization in the computer set when a customer wants to change the HDD capacity.
e.g "PC - P4 2.4G, DDR 2GB, 100G HD" in the item master & BOM with its child items like DDR 2GB Ram, 100GB HDD etc.
2. Second item in the inventory only which will solve your issue when your customer only wants to sell the whole product itself.
You can tell him while selling the standard product use this item.
e.g. "PC Set1- P4 2.4G, DDR 2GB, 100G HD "
This is the only way using which you can solve the issue.
Regards.
ShriX.

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