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Transfer Text to Accounting Doc based on Shipping instructions from PO

Hi Folks,

I want to transfer text to accounting document based on purchase order field "Shipping Instructions" ( Item level --> delivery tab).

For e.g. If shipping inst in PO are Road then tranfer TEXT1 to accounting document, if Shipping inst are Rail then transfer TEXT2 to accounting doc. As this is STO scenario accounting doc is generated through replenishment delivery (VL02N) and not through MIGO.

Is there any way to do that?



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  • Posted on Aug 17, 2009 at 01:14 AM


    We can maintain Accounting Document Line Item Text in TCode: OB56. At the time of posting the Accounting Document we have to select Line Item Text Id, then text will be copied to FI Document.

    In your above issue may be ABAP program will be required based on your conditions.



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