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Nov 11, 2022 at 06:39 AM

Text field, material , material description show blank in FBL5N

118 Views Last edit Nov 30, 2022 at 09:03 AM 2 rev

Dear expert,

Could anyone advise me , the text field in FBL5N get from which field in Sales Order ? Current set up I assigned the assignment field in FBL5N equal to Sales Order and Reference field equal to billing document. So whenever I post invoice from Sales Order those two information is getting automatically . I am wondering as well since other field in FBL5N like material or material description show blank while those information existing in Sales Order. Thank you.