hi gurus,
Text is not getting copied for export ( from export salesorder to exportbilling)
For all other processes like Local sales and all the text is getting copied from sales oder to billing.
Even in export proforma invoice created with reference to export sales order is text is getting copied.
In export text id s are getting reflected but not the messages from sales order.
Referecne is checked in text procedure.
Text procedure is assigned to billing type.
copy control there is ok or Iam missing something .
but same text procedure is there for every process.
and one more thing its working in one client in the same server not in the other.
(i mean the export order-delivery-billing text coping process)
please throw some light.
Regards
Anil
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