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Brazil: Copy Transfer Order header text to Nota Fiscal

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Good morning, all!

 

The company I work for has a process in which certain non-retail goods are transferred from one store (or distribution center) to another. The transfer order is created in ME27. After that, the user creates a shipping document and executes the Post Goods Issue in VL02N. This creates a material document, the number of which movement automatically creates a Brazilian Nota Fiscal.

 

We want to know how we might configure the system so that a header text in the shipping document or in the transfer order may be copied to the header text of the nota fiscal.

 

Any suggestions?

 

Thanks.


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