Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Update the text of line items in Goods Receipt with corresponding FI doc

Hi,

We have a TEXT field in the WHERE tab in the line item of a Goods Receipt. User enters a text in the TEXT box.

once the user posts the GR we have the FI documents for that GR.

In the FI document there is the same TEXT field and it must contain the TEXT entered above by the user.

Any enhancement to achieve the same

Regards

Former Member
Not what you were looking for? View more on this topic or Ask a question