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Former Member
Feb 24, 2009 at 11:17 AM

Routine for copying sales order header text to invoice


Hi friends,

My requirement is to copy header texts from sales orders when creating an invoice (VF01). In T-Code VOTX the system suggests two routines :

1 - DATEN_KOPIEREN_01 include LV45TE01

2 - DATEN_KOPIEREN_02 include LV45TE02

Does anyone already use one of these routines? When invoicing more than one sales order does the routines work fot this case ?

Best Regards.