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 .