Copy text field from material document (MIGO) to invoice document (MIRO

[Former Member]

Logistic users first create a purchase order. During goods receipt with MIGO they fill in a note in the text field. After MIGO they want to have this text field in MIGO (screen field GOITEM-SGTXT) to be copied to the screen field DRSEG-SGTXT during the creation of an invoice with MIRO. Is this possible via customizing? If so, how?

[Former Member]

Hi,

This is possible. You can configure the text fields from one document to other document irrespective of module.

Go to SPRO, Material Management>Purchase order>Texts for purchase order>Create your texts>Define copying rules.

You will be having one Text control customization in MM (I'm into SD) where you will be defining the text id and text objects from one document to other document.

Let me know your understanding.

Sashikanth

[Former Member]

Hi Everard,

What exactly is the requirement in business process?

Are you making any decision during invoice verification on the basis of this item text which are entering during goods receipt?

In case if these details are required only for the purpose of information to Invoice Posting person, this can be made on the basis of ABAP Query using table ralated to text in Material Document.

Hope above information will be helpful to you.

Regards,

Satish