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Billing Document Item Text Reference

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Billing Document Item Text Reference

Postby waichan999 » Mon Mar 31, 2014 5:59 am

Hi,

Currently, the Billing Document Item text – “Material Sales Text” is copied from SO item text - “Material Sales Text”.

Is there any setting to make it copy from DN item text – “Material Sales Text”? Thank you.



Best regards
Wai
waichan999
 
Posts: 42
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The answer is...

Postby akrason » Mon Mar 31, 2014 6:47 am

..YES.
Why are you asking this question?
A quick look at IMG TCode VOTXN does show that you most likely must create a relevant copying chain.
By the way will you just copy the source text into delivery (item?) before passing it on to the invoice or do you intend to create/maintain it only in delivery?
If you are not familiar with IMG settings then get in touch with your regular "serviceman".
Andrzej
ajkrason@gmail.com
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