Hello, Is there a way I can insert text in the 'Additional Number' field of transfer order header? I am planing to create a transfer order w.r.t. to a TR which is automatically generated at the time of goods receipt against purchase/production order. I tried inserting text in FM L_TO_CREATE_TR in LTAK-LZNUM but it doesn't populate in the TO. I know this field can be populated during TR creation and it gets carried forward to the TO. But is there any way to insert it in the transfer order if the TR was already generated without the additional number? Thanks in advance.