on 04-12-2008 3:23 PM
what are the possible options from where text is copied in a sales order and billing document.
Hi pranesh
text is copied from material master record also
text is copied from customer master to sales order item level or header level
from sales order item / header level - delivery item / header levels
from delivery item / header level to billing level
Now based on the requirement you can configure
that from sales order to billing is enough or sales order to delivery to billing is required
Let me know the status
Reward if useful
Regards
Srinath
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Text is copied from one document to the other document based on th Access Sequence you maintain when you configure Text determination procedure.
For example if you want to copy the Cusstomer Internal Notes during Sales Order Processing , you will have to do the follwoing-
Create Text type Zxxx - Customer Internal Notes in Sales Header
Create an Access Sequence using this text type and referenceing Text Type Customer Internal Notes from Object KNVV.
Then include the text type in your text procedure
Assign the text procedure to your Sales Document type
Then in Order - the customer internal notes from customer master will populate in your order
Do the same for Deliveries/ Billing based on which text needs to be copied.
Regards
Sai
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