Texts not getting copied from Sales order to the invoice.

[Former Member]

I have maintained some texts in the item level of the sales order. Now when i create an invoice, the texts do not get copied in the texts of the invoice.

Please help.

[former_member182378]

Sanjogita,

There is some good information in the links provided by members...actually these links contain A to Z of text configuration information...I think copied and pasted good old days of SDN

You need to give some specifics -

- do you have delivery step? or is it order > billing?

- are you getting any text, at item level, in the billing document? if yes, then what is the source?

- check field Delivery text in your billing type, in VOFA

TW

[Former Member]

Sanjogita, did you hit google? I just did and found so many threads as an example sharing few. Are you sure that everything has been configured correctly at your end, please cross verify and in case of any confusion you can ask. Thanks.

Order header text needs to be copied to Invoice... | SCN

[Former Member]

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