I know this is old but in case someone ends up here, in customizing text (transaction VOTXN) click info rec - customer/Material then click TEXT TYPES button at the top. Add a new text. You can add several if you need. Then back out to the radio button screen to select the sales document - Item text radio button and add to the access sequence there. Add a line for KNMT in your access sequence and on the right side use your new text ID you created in the info record section. Put your new line after VBBP so changes to the sales order line will take. Otherwise it will just keep the KNMT text.
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