Custom Fields Transfer from Sales Order to Billing
Sometimes custom fields added in the sales order do not flow to the billing document.
This QuickFix shows how to transfer those fields using a data transfer routine.
Step 1: Navigate to the SAP Area
Go to transaction VOFM.
Select Data Transfer → Billing Documents.
Step 2: Create the Routine
Create a new data transfer routine (for example: 901).
Step 3: Add the ABAP Logic
Maintain the following code inside the routine:
vbrp-zz1_stock_custom_bdi = vbap-zz1_stock_custom_sdi.
vbrp-zz1_sales_type_bdi = vbap-zz1_sales_type_sdi.
Result:
After this change, custom fields will flow correctly from the sales order to the billing document.
