Problem while creating Sale Order with Reference

Hi Friends,
While creating a Sale Order with Reference, I am unable to copy few fields from Profit Segement(CO - PA Data) in Account assignment Tab.
Any solution how to copy all field values which are in Reference Sale Order Number.
Regards,
sg.

Hi,
Go to VOFM you will find out data transfer routine.
Over here go for the order data transfer routine and select your data transfer routine which you use.
Now check you field name and table name for that particular field which was not copying.
It will be better if you ask your abaper for this.
You have to make changes over here only for data transfer routine.
Hope so this will help you out.
Regards
Raj.

Similar Messages

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  • Create sales order with reference to 10 quotation

    Create sales order with reference to 10 quotation I want to put all quotation means take reference in one sales order how I can do it because when tried va01 and taken reference of question it allow to put only one question number how can I do it for multiple question
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    Hi Raj,
    If you come back to initial screen after coping the first quotation ,then system will ask you whetehr to save or cancel the data,if we select save then it will be saved immediately,else it will cancel.So ,it is not possible to copy more than one quaotation in standard SAP.The only option is to deveop a BDC with the help of abaper.
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    Regards,
    Pasapula.
    Edited by: Pasapula on Jul 24, 2009 9:48 AM

  • Creating Sales Order with reference to Quotation from different Sales Area

    Hi,
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    Ashfaq
    Mobile: +91-98857-07558
    E-Mail: [email protected]

    Hi RadhaKrishna,
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  • Create sales order with reference to contract

    Hi,
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    found answer

  • Create sales order with reference to archived billing

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  • BAPI: Create Sales order with reference to Quotation

    Hi ...
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    Hello,
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    * Angebotskopf einlesen
      SELECT SINGLE * FROM vbak INTO ls_vbak
        WHERE vbeln = iv_vbeln
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      ls_header_in-doc_type      =  ls_vbak-auart.
      ls_header_in-sales_org     = ls_vbak-vkorg.
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      ls_header_in-division         = ls_vbak-spart.
      ls_header_in-req_date_h   = ls_vbak-VDATU.
      ls_header_in-ref_doc        = ls_vbak-vbeln.
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    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   testrun                       = 'X'
    *   CONVERT                       = ' '
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          return                        = et_return
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    *   ORDER_CONDITIONS_INX          =
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    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
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    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =  .
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        EXPORTING
          wait = 'X'.
    Unfortunatly this just makes the reference to the quotation but does not takeover ALL data from header and pos level.
    Thanks and regards
    Markus Armbruster

  • Bapi To create sales order with reference of sales order.

    Hi all,
          Having requerment To create sales order with reference of onother  open sales order.
    Example: there open sales order which having qty of 20 for that 10 qty as already billed , for remain  10 qty as to create the new sales order with reference to the excsiting one.
    Please guide me how do it.
    Regards,
    Santosh
    Edited by: santosh jajur on May 15, 2010 11:47 AM

    Hi Santhosh,
    check this thread.
    Re: Open Sales Order Migration
    The last part of the thread says done.
    hope you get a hint from that.
    Also this one
    Re: how to create open sales order using BAPI....?
    http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
    Regs,
    SuryaD.
    Edited by: SuryaD on May 15, 2010 9:09 PM
    Edited by: SuryaD on May 15, 2010 9:10 PM
    Edited by: SuryaD on May 15, 2010 9:11 PM

  • BAPI to create Sales Order with reference to contract

    Hi All,
    I am trying to create Sales Order with reference to Contract, but although the
    order gets created, it does not contain reference document information. 
    The BAPI I am using is BAPI_SALESORDER_CREATEFROMDAT2. 
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    how to accomplish my task? 
    Thank you so much, 
    Mayank

    Hi - Try Filling these three fields in the Item details.
    REF_DOC
    REF_DOC_IT
    REF_DOC_CA
    Reward points if helpful

  • Create Sales Order with Reference from Quotation

    Hi All,
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    Thanks
    Dyl

    You can use - BAPI_SALESDOCUMENT_COPY.
    Prerequisite is Copy control should exist in customizaiton.
    -Alpesh

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