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Routine for copying sales order header text to invoice

Former Member
0 Kudos

Hi friends,

My requirement is to copy header texts from sales orders when creating an invoice (VF01). In T-Code VOTX the system suggests two routines :

1 - DATEN_KOPIEREN_01 include LV45TE01

2 - DATEN_KOPIEREN_02 include LV45TE02

Does anyone already use one of these routines? When invoicing more than one sales order does the routines work fot this case ?

Best Regards.


Former Member
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.....goto transaction VOFM

Menue: Copying requirements -> Billing documents

...or maybe: Data transfer -> Billing documents

Put a break-point and the header routine......for long-text you should use transaction VOTXN

Edited by: Erik Hoven on Feb 24, 2009 12:28 PM

Former Member
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Thanks for the reply Erik.

Using VOFM>Data transfer> texts is it possible to copy more than one sales orders header text into the new created invoice (by filling structure REFERENZ??)?

Can anyone help on this by giving a piece of code ?

Thank you in advance !