Refering text from Shipping doc to billing doc

Hi dear Friends,
how do I copy text from delivery to invoice
in invoice the document of reference is always the sales order
in structure REFERENZ there is only the order
the problem is the same for VBBK and VBBP
can you help me???
thank you very much!
best reguards
GdA

How are you creating the iNvoice?
If through a program :
After creating the the invoice,
Read the Delievry Text using FM: READ_TEXT
Udate the texts using SAVE_TEXT.
If through VF01, then you will have to put the same logic in some exit which is called after the Invoice is Saved.
Hope this helps.

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