Sales Order text on Invoice

[Former Member]

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)

BUT

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 .

Regards,

Nikhil

[Former Member]

consult with your ABAPer...he might have put the logic that for certail document type only, system will pick the text.

Reward Points if it helps,

Regards,

N