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Sales Order text on Invoice

Dear All,

I have a doubt :-

I want some text to be printed in Invoice . I have punched the text in "Customer Part No." field in SO .

If I select a NLAG material the discription is seen on the Invoice. (Order Type YATB)


If i select other material FHMI then the text is <b>not</b> seen on Invoice.(Order type YATA)

Please suggest if some customization required .



Former Member
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