Text flow from order to delivery & to invoice

[Former Member]

The text enterd in to the Sales order needs to be copied in to Delivery & then Invoice. What is the necessary customising stting. And also can i use this text matter in the Invoice printing. If it is yes then how?

Thanks in advance

Vinod

[Former Member · Accepted solution]

Hi

In your case the source text object is VBBK (ORDER) and the destination text object is also VBBK(Delivery)

So check these settings in <b>VOTXN</b>>>>choose delivery header>>change and now check all the settings like text ID's(FORM header), access sequence, text procedure assignment

[Former Member · Accepted solution]

Hi

I will try this

Thanks

[Former Member]

Hi,

Go to text determination and assing source and targer documents which you are refering it will diffenitely copyies.

Regards

JACK

[Former Member]

You can this via the copy control functionality if i am not wrong.

SPRO-SD-billing-maintain copy control for billing documents

there you can choose which data you want to transfer from ie delivery to invoice etc...

It is not that difficult

Please reward if helpful

kr

hakan