on 02-01-2011 5:31 AM
Hello,
I am working on an requirement where, i need to copy header text of Shipping Notification to Billing document Item text. User will be creating Invoice F2 with reference to delivery LF...then i will be taking shiping notification linked to Delivery LF using some logic. Concept is; in billing doc they want to show the customers if the material has been bought from another vendor?
I have done the coding in Copy Contol of Delivery LF to Billing F2, in step 003. When this routine is triggered Billing document number is not generated hence i am confused here like how to tell system to copy shipping notification text to Billing item text.
Expecting solutions from experts.
Thanks
Hari
in VOFA, for the billign document, please click teh Delivery text field at the bottom and then try. I hope otherwise all text cofnigurations are fine
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