Distribution - JDE1 (MOSC)

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F4211 description to F03B11

edited Jun 24, 2020 4:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

I know there are some data transfered from sales order (F4211) to voucher (F03B11):

- F03B11.SKCO (Company) = F4211.KCOO

- F03B11.SDOC (Document Number) = F4211.DOCO

- F03B11.SDCT (Document Type) = F4211.DCTO

- F03B11.RMK (Remark) = Sales OrderXXXX where XXXX is F4211.DOCO

- F03B11.VR01 (Customer PO) = F4211.VR01

But, anybody know if there is any standar way to transfer the value of DSC1 or DSC2 to the voucher in F03B11?


Regards,
Mario

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