Coping from quantity contract to sales order

Hi all,
I  have  fixed  to  coy  rules  from  Contract  to Sales order .
The  only  problem  I  have  is  that  If  I  dont  copy  the  BOM  header,the  sub  Item  number  in  the  sales  order  is 
copied  as  its  in  contract-And  I  need  new  numbering.
Example-the  Item  in  contract  is  number 20  but  I  need  this item  in  sales  order  as  number  10.
Is  there  way  to  do  it  in  coping  control?
Thanks and  best  regards
L
NB:Points  will  be  added

In copying Control for Contract to Sales order (tcode VTAA), in header deselect Copy item number from reference. As it indicates whether the system copies the item numbers from the source document into the target document.
Thanks & Regards
JP

Similar Messages

  • Copy Control - Address Details from Quantity Contract to Purchase Order

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    The way I create a PO is to use the selection variant option in ME21N to pull in the Quantity contract and then 'Adopt' the details.
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    Any insight would be helpful
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    Edited by: Sonshine on Feb 23, 2012 3:53 PM

    Hi Arminda,
    The note refers to the Plant/shipment Delivery address and I am having trouble with the communication address (supplier address, email, fax, telephone etc.) of the vendor.
    Any other inputs?
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  • Quantity Contract to Sales Order

    Dear All,
    For a sales scenaio I have created a Quantity contract lets say for a month 01.07.2010 to 31.07.2010. Lets say every day I have created a sales order with reference to contracts where price of factor ABC is $ 20. I have created order lets say till 15.07.2010 with the prie of factor ABC is 20 $.
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    Regards

    HEI,
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    the you made sales order reference to that contract. price in sales order is determined by Pricing date (VBKD-PRSDT).
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    the put this routine in VTAA (copy control order to order) put QC to OR, change DataTransfer in header from 101 to ur routine number. save and try. it will works as your requirement. in item KMN, your pricing type change to B.
    solution above change the pricing date in sales order as sales order created date, so when you made SO in 20.7.2010 reference to contract, so the pricing date in SO will be 20.7.2010 and system determine price 100$.
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    Best Regard,
    Hendry
    Edited by: Hendry_tjan on Jul 23, 2010 7:58 AM

  • Copying Partners from Qty Contract to Sales Orders

    Hi
    Business requirement is for  Customer A  Quantity Contract ,  A's is having different Locations like B,C...in different places. While sending goods to B or C  sales order should create with ref to Contract. and invoice should create to B or C.
    I maintained B & C as "AA Contract rel. ord for Sold to party and  AW for Ship to Party.
    If i try to release a order to B system  giving pop up for selecting Ship to Party
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    how to map this can any plz guide me.
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    Better try to follow this
    [Read This Before Closing your Threads |Read This Before Closing your Threads;
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  • Purchase order coppy from QT/Contract to Sale Order

    Hi,
    When i coppy sales document from Quotation/Contract in to sale order, the PO No wat ever i ve saved in quotation/Contract is not getting Coppied in to Sales order & other things are getting coppied.
    I'Ve checked in copy control aswell...but still its(PO) not getting coppied.
    Sdguru's plz help me on solving the same.
    Thanx & Regards,

    In copy control VTAA, maintin 307 routine in the field Copying requirements for data transfer VBAK.
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    GSL.

  • Copyng  from Contract to sales order

    Hi,
    how  to  configure  that  when  copyng  from  quantity  contract  to  sales order  and  when  later  in  sales
    order  changing  the  ship to and  sold  to  in  header,the  same  partners  as well  applyes to  all  items?
    Thanks in  advance  and  best  regards
    L

    hi
    please refer to copy controls that is sales document to sales document.
    VTAA:
    select document types or to cq for eg.
    check the coding.
    FORM DATEN_KOPIEREN_001.
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        XVBPA = CVBPA.
        XVBPA-VBELN = VBAK-VBELN.
        XVBPA-UPDKZ = UPDKZ_NEW.
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      ENDLOOP.
    ENDFORM.
    *eject
    balajia

  • Copy over currency from contract to sales order directly

    Hi!
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    Could anyone please give suggestions as to how have the header currency copied over from the contract to sales order when created with refernec to the contract?
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  • Free goods from Quotation to Contract to Sales Order

    Hi SAP Gurus,
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    Doc flow as:
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  • Condition Type is not copying from contract to sales order

    Dear All,
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    Regards,
    Suresh Yadav.

    Hi,
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    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
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    regards,
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  • Item number to be regenerated when copying from contract to sales order

    Hi,
    I am copying items from contract to sales order, say there are 10 items in contract. I copy all items leaving 5th & 7th item in contract. The numbers in sales order has to be in sequence (regenerated leaving the 5th & 7th line item) rather than it is copying the line item number as in the contract. Can any one kindly suggest me how to handle this in sales order.
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    Ghanesh

    Hi,
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    QT to OR at header level
    REMOVE TICKMARK OF COPY ITEM NUMBER
    Then system will genrate new item numbers in targer document.
    Kapil

  • VKGRP should copy from contract to sales Order

    Hi Guru's
    I have a problem related with copy control from contract ot sales order. sales group should copy from contract to sales Order while Sales order reffers to customer Master. In contract sales group comes from Customer Master, after saving the contract if i change the sales Group and create sales order with reference to contract. sales group doesn't get updated from the contract. system refers customer master only.
    Any suggestions
    thanks,

    Hi,
    I see that you can address this in following ways.
    1. copy control between Sales order - Contract - header level routine.  Here you may be able to influence the copy of the customer group details.
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  • Copy sales office from contract to sales order

    HI,
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    Regards,
    Ramky

    Dear Ramky,
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    Best Regards,
    Amit

  • Copy PO Number from contract to sales order

    Hi,
    My clients requirement is that when i create sales order with reference to contract the PO Number should be copied from contract to sales order other wise we have to enter PO Number every time while creating the sales order.
    Please guide me.

    Hi
    Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
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      LOCAL: VBKD-FKDAT.
      LOCAL: VBKD-FPLNR.
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      LOCAL: VBKD-WKKUR.
      LOCAL: VBKD-DELCO.
      LOCAL: VBKD-BSTKD.
      LOCAL: VBKD-ABSSC.
      LOCAL: VBKD-BSTDK.
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    LOCAL: VBKD-BSTDK
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    Ramesh

  • Net weight of the material is not copying from contract to sales order

    net weight of the material is not copying from contract to sales order?
    plz help me

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • Modification in copy control from Contract to Sales order

    Hello Gurus...
    We are using a standard copy control routine to copy header and item level data from Contract to Sales order.
    Now what happening is the price for some items is changing after creation of contract. But when the sales order is created it is copying old value from contract.
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    I can not change configuration as the same is used by multiple company codes and the change is required only for some company code.
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    Hi there,
    You have do some customizing in the pricing type at the copy controls in item level.
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    Regards,
    Sivanand

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