Hi gurus,
We have a process where we need to transfer characteristics from dynamic item profile to Sales Document in DP90.
EXIT_SAPLV46H_001 seems to be feasible with parameter C_VBAPKOM, transferring the fields in DIP (AD01DLI) to the SD doc item. We need to make it as simple as possible, so two options:
1. transfer the characteristics to a field text in the SD doc item (VBAP-WGRU1, VBAP-WGRU2) might be ok but they are not copied to the invoice. Any idea of other text fields which are transferred to the invoice through copy control?
2. Create additional fields in the SD document item (same fields as in the AD01DLI). Could you please provide the settings to be done, i.e, tables and includes where fields have to be added, settings regarding copy control so they are transferred to the invoice....
thanks!
VL