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Former Member
Apr 16, 2008 at 08:13 PM

Text copy

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To copy the text from delivery to invoice I created a new text type for invoice for eg: Z004 and assigned an access sequence say 501 which basically has ID: VBBP and text type of delivery/sales order Z002. Am I doing right? Becos it gives me an error saying “text ID Z004 already exists. Enter new text ID.” And the text from delivery is not copied to invoice. Any suggestions?