Hi Experts
How can I copy the text in CRM order to Invoice .
In both case same text IDs are maintained in Order transaction and billing transaction as well.
Access sequence also maintained for the text determination procedure to maintaining the source of text as service order object.
But there is no copy control maintained between order and the billing ( Order comes as order type and billing comes as billing type and there is a disconnect )
Can any body guide me to achieve this.
Regards
Raj