text determination

[Former Member]

Hi,

i have enterd text in order say terms of payment -100 days

it is geting copied to delivery header - in text tab if i change terms toof payment to 200 days

in billing terms of payment -100 days is coming instead of 200 days (which was change in delivery)

Pl suggest how to make text in billing to pick text from delivery instead of order

[former_member204513]

Dear SAPSD,

Go to VOFA transaction select your billing document type then go in to the detail here you can find the check box Delivery Text in the bottom of the billing document details screen keep this check box as checked.

I hope this will help you,

Regards,

Murali.