on 2024 Aug 22 11:18 AM
We encountered an issue when displaying the invoice form from a service order. The problem is as follows: after making a text note at the item and header level of the service order, this note (message) cannot be transferred to the invoice. Since it doesn’t carry over, we are unable to display it on the invoice form. Has anyone faced a similar issue, and what would you suggest as a solution? Thank you.
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Hi Nassima,
Please see Julius reply to your question.
Here is a comprehensive resource collection for Service
SAP S/4HANA Cloud Public Edition and Service
Warm regards,
Dequan Xu
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Hello, I had the same problem and I confirm that "Sales text" at item level on sales order is well transferred to billing documents. I will wait next update to see the transfer for headers.
Thanks
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