First of all, may I know how the Sales Order number is getting populated in text field of accounting document?
| | | ---------------Original Message--------------- From: nnoreiga Sent: Monday, August 10, 2009 3:40 PM Subject: Transfer data from Billing to Accounting document When i post the billing document the accoutning document is being automatically generated. This is great for me. However i will like to know where i can configure what is copied into the accounting document text field (BSEG-SGTXT). Right now it is pulling the sales order number and I will like the PO Number field (VBKD-BSTKD) to be copied instead. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |