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May 11, 2010 at 09:02 AM

docnum in comments field of invoice

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Hi,

I use FMS Select $[OINV.DOCNUM] in comments , OINV with auto refresh on BP code.

Problem is that the value is not copied directly into the comments field when generating the invoice with the DGW.

If i look in the invoice i always need to refresh the comments field an then it's oke in the database.

Is there a manor/way of doing this automatically by using the transaction notification in SAP DB? or something else??

Thx

Mark