Invoice Header Notes 1

Hi all,
we seem to have an interesting issue when a header text from one order gets onto a header text of the billing document (invoice) of a completely different order, completely different customer and created by a completely different person. Does not seem to happen all the time, so it is hard to reproduce. But there have been quite a few like that.
It seems like the billing document should accept the notes from the order, correct? Is there a some kind of routing I should check to make sure that it is routing the generation of the invoice texts to the correct order?
Thanks in advance,
Sergiy

Thanks for your help. I am not much of an ABAPer. Could you give me some hints on how to find out where the custom code would be.
Would I use a regular debugger and run the generation of the invoice through it?
I tried finding userexits in SE80 and there are a few for delivery generation but none appear to be dealing with notes. It appears that it starts grabbing the wrong notes when the delivery is created since the delivery for the order also has the same incorrect notes as the invoice does.
As far as the copy control I am not sure. In SPRO, under logistics execution ->shipping I found copying control for deliveries. Can't seem to make sense of it quite yet, but will keep looking. Any help on this would be appreciated.
Thanks a lot for your help,
Sergiy
Edited by: Sergiy Mysyk on Apr 30, 2008 10:19 PM

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