Refering text from delivery to invoice

[Former Member]

Hi dear Friends,

how do I copy text from delivery to invoice??

in invoice the document of reference is always the sales order

in structure REFERENZ there is only the order

the problem is the same for VBBK and VBBP

can you help me???

thank you very much!

best reguards

GdA

Edited by: Massimo Siboni on May 17, 2010 12:57 PM

[Former Member]

in this way the system don't copy the text from the delivery to invoice because the document of referement is Order and not the delivey

I would replace the reference

in my order there isn't the text, because is a text of the shipping man, but this text I would have in Invoice for read and print

thanks

[Former Member]

Hi,

than you need to modyfiy the smart form logic . Pick up the text data from delivery by passing the preceding sales order no.

Ask ur abaper to modify the changes . This will resolve your issue.

Regards,

Krishna O

[Former Member]

Hi,

Please do the configuration in the VOTXN.

Define the text ID:

Assign the the text ID in the text procedure

Create the access sequence for text ID

And than do the setting for text determination assignment and please do remember to assign the same access sequence to delivery and billing .

Regards,

Krishna O