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Former Member

Text Types

Dear Friends,

The text data is not flowing from Delivery header to the Invoice header. (The text data is entered at Delivery header)The text types are configured as Not obligatory and also the Reference field is checked.

Thanks

Isaac

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2 Answers

  • Best Answer
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    Former Member
    Sep 11, 2009 at 06:43 AM

    Hi,

    Go to VOFA -> select your billing type -> then mark the check box ' Delivery Text'

    Your problem would be solved.

    Regards,

    Hrishi

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    Former Member
    Sep 11, 2009 at 07:14 AM

    hi

    maintain the tick as already said.. also the text determination procedure . to do this go to vofa , select doc type , in output/partners/text maintain the text determination procedure.

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