on 10-08-2008 8:04 AM
Hi All,
We are using inter company stock transfer. The flow as mentioned below.
Inter Company PO - All the text maintain in the PO - ME21N
Delivery / PGI - VL10B
Inter Company Invoice.
Now is it possible to text which entered in the PO should copy into to delivery?
Thanks,
SAmir Bhatt
Follow the instructions given in OSS note 751441
if you need to do more (e.g. adding own other text) than just adopting the text from PO, then follow instructions given in 53593.
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