Text Types

[Former Member]

Dear Friends,

The text data is not flowing from Delivery header to the Invoice header. (The text data is entered at Delivery header)The text types are configured as Not obligatory and also the Reference field is checked.

Thanks

Isaac

[Former Member · Accepted solution]

Hi,

Go to VOFA -> select your billing type -> then mark the check box ' Delivery Text'

Your problem would be solved.

Regards,

Hrishi

[Former Member]

hi

maintain the tick as already said.. also the text determination procedure . to do this go to vofa , select doc type , in output/partners/text maintain the text determination procedure.

[Former Member]

Thanks Dude...Issue resolved.

closing this ---giving points