Sales item text not adopted in billing document
I have recently configured the text determination procedure.
When i create a sales order and enter the item text on CREATION, it copies through to the billing document.
But when i create a sales order and forget to update the item text --> create the billing document --> and then go back to update the sales item text in VA02. It doesn't copy through to the billing document.
Has anyone encountered a similar problem before?
Mariano Sorrentino replied
The item texts are only copy through the document flow if it has been created in the previous document; if you create the subsequent document (billing) and then go to VA02 and create a item text, it wont be copied into the billing. If you already have a item text in the order and billing and you update the text in the order it will be updated in the billing document (if the customizing works in this way)