02-11-2019 1:03 PM
Hi Everyone,
I have one text issue, where the header text in the sales document is modified, but the text is not changed in billing document.
The text from the billing document only printed in the smart form, as per logic written.
Can anyone help me to know how this can be done?
And please let me know, whether the text will automatically reflect in billing document / we have to change manually?
Waiting for the response....
Thanks
Karthick
02-11-2019 1:18 PM
So are you changing the text in Sales Order after creation of the Billing Document, I won't expect text to be actually copied.
So check your Customizing rules, are texts actually copied, are those just a reference to SO text or are they to be redeterminated from Sales Order Text to Invoice, first case should not perform as you want.
02-12-2019 8:34 AM
02-12-2019 12:54 PM
Look in SPRO for keywords like copy control or Text determination procedure in Sales and Distribution.