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.