Problem with copy control from sales document to billing document

Hi,
I have a copy control from a sales document to a billing document,
which is copying everything from the sales document, except the
conditoin values. Any ideas on why will a copy routine won't copy the
condition values from a source document? I don't even have a document
pricing procedure assigned to my billing document. Any setting, that
we can do to for the conditions to get copied from the sales document
to the billing document...just as they are in the sales document?
Thanks for the help in advance.
Regards,
Vijay

In IMG,
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Billing
      -->Billing Documents
         -->Maintain Copying Control For Billing Documents
            -->Copying control: Sales document to billing document
What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
May be that is where some config setting is missing.
Srinivas

Similar Messages

  • Copying Text From Sales order to Billing Document

    Hi all,
    I have searched all posts for my issue but found nothing so that i am posting this issue.
    I want to copy the Some text form sales order to billing document is there any cnfig to do this
    order is there any exit for billing in which i can write code to copy text from sales order to billing document.
    please provide me a solution.
    Thanks in adavnce.
    Vinod.

    Hi,
    Use the same t-code VOTXN to do access sequence assignment.
    When you choose text object Billing Doc (header/item), there is 3 folders in dialog structure:
    - Text procedure
    - Access sequence
    - text procedure assignment
    In the text procedure folder, select related text procedure, then assign the created access sequence to respective text id.
    Hope this help.
    Cheers,

  • Copy Control From Sales Order to Purchase Order

    Hi Experts,
    I want to ask how the copy control from Sales Order to Purchase Document can be done? Because they are instances that the users have some items in the Sales Orders not copied to Purchase Document.
    Thanks a lot!

    Hi Experts,
    I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
    And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
    Thanks a lot!

  • Does anybody know table for copy controls from Sales document to Delivery

    Hi,
    Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
    Regards,
    Praveen

    >
    Lakshmipathi wrote:
    > Almost all members know copy control from sale order to delivery.  What exactly your problem is ??   Please post that and avoid asking questions like this !!!!!!!!!!
    >
    > thanks
    > G. Lakshmipathi
    Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

  • User exit to copy the data from sales order to billing document

    hi everyone,
    Is there an user exit to copy the data from sales order to billing document?
    Regards
    Prabudh

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Hi all , problem in copy control from billing type f2 to debit and credit

    hi all,
    i have a problem in copy control from billing type f2 to debit and credit memos,
    could any body advise me the procedure for this issue ,
    thanks ,
    sre

    Hi sre,
    It is better to copy f2 to DR or Credit memo request
    for that you have to maintain copy requirement 21
                                               Billing doc.header 52                         
                                               Bill.bus.header data 103
                                               Bill.header partner  3
    and for item you maintain copy requirement 303
    from dr. or credit memo request you can able to do Document type  G2 and L2
    i think this may give some idea
    regards
    bvdv

  • A problem with copying text from english pdf to a word file

    i have a problem with copying text from english pdf to a word file. the english text of pdf turns to be unknown signs when i copy them to word file .
    i illustrated what i mean in the picture i attached . note that i have adobe acrobat reader 9 . so please help cause i need to copy text to translate it .

    Is this an e-book? Does it allow for copying? It is possible that the pdf file is a scan of a book?

  • A problem with copy/paste from extract panel in Dreamweaver 2014.1.1

    I have a problem with copy/paste from extract panel in Dreamweaver 2014.1.1 :
    Russian letters pasting in dreamweaver html in such way:  ffd0 ff9e  ffd0 ff9a ffd0 ff9e ffd0 ff9c ffd0 ff9f ffd0 ff90 ffd0 ff9d ffd0 ff98 ffd0 ff98
    Can you help? What could it be?

    Hi,
    I test the issue with my colleague and didn't find the same issue.
    Here is the screenshot:
    So please check if Lync Server 2013 and all the issued Lync 2013 client update to the latest version firstly, it not update to the latest version, update it and then test again.
    Best Regards,
    Eason Huang
    Eason Huang
    TechNet Community Support

  • Copy text from outbound delivery to billing document

    Hi Gurus,
    Is there a way to copy a text from outbound delivery to billing document?
    I found text determination. It is only possible to maintain text from Sales to Billing.
    Thanks.
    Stéphane.

    Hi,
    Goto the T.Code "VOFA".
    Select your billing type.Details.
    Goto "Output/partners/texts" tab.
    Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
    Anotehr way is goto the T.Code "VOTXN".
    Here click on "Delivery Header".
    Check the check box for "Reference".
    Regards,
    Krishna.

  • How can I solve the problem with copying text from Google Documents?

    Ctrl+C and Ctrl+X are not always working in Google Document opened with Mozilla Firefox 30. This problem first occurred 2 days ago. No changes to the software were made.
    The problem is not stable and permanent. I can successfully copy several lines from document and paste them somewhere else. And suddenly the next one is not copied using ctrl+c. Even ctrl+x is not working until I change the selection of the lines. Sometimes it begin to work after changing the selection, sometimes not.
    I'm using Google Documents for a long time. I always use Firefox to work with them. And I've never had this problem before.

    This problem happens for me as well. I can copy/paste from Firefox initially, but then after pasting elsewhere the Firefox page has to be refreshed in order to copy something else....

  • Copy Txt values of Text dertermination from sales order to Billing document

    Dear Forum,
    How can we copy a Text Determination proc from a Sales Transaction type to a Billing document.
    I have created a Text Determination proc for a Sales Transaction type..
    i.e
    Text Object: CRM_ORDERH (Transaction Header)
    Definition of Proc
    Text Object               CRM_ORDERH
    Text Det.Proc.           ZMODKIT
    Text Type                  ZPAY
    Sequence                  0002
    Access Sequence      ZPAY
    Transfer Type             Save reference only 
    In Access Sequence
    Ref. Object        CRM_ORDERH
    Ref. Object         Transaction Header
    Ref. Text Type    ZPAY
    Ref. Text Type    Payment Details
    Text Determination For Billing
    Text Object      BEA_BDH
    Text Det.Proc.   ZMODKIT
    Text Type        ZPAY
    Sequence        0002
    Transfer Type   Copy
    Access Sequence ZPAY
    Desc. Access    Payment Details
    In Access Sequence
    Text Object      BEA_BDH
    Access Sequence  ZPAY
    Sequence         0002
    Ref. Object     CRM_ORDERH
    Ref. Object     Transaction Header
    Ref. Text Type  ZPAY
    Ref. Text Type  Payment Details
    Scenario:
    i create a Sales order by enetering few details along with Text types.
    When i go for the billing
    1) SAP Menu> Sales> Billing-->Maintain billing due list..
    2) Enter Document no and process
    3) Go for Individual billing
    4) Select Text Tab
    The values entered into the Text Determination for a Sales Transaction type is not getting copied here.
    Please look into this problem and revert back...
    Regards,
    Nirav / Ankush
    022-6767 2087
    [email protected]

    hi
    copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
    http://www.planetsap.com/Userexit_List.htm
    User exits for Sales order
    1•USEREXIT_DELETE_DOCUMENT
    2•USEREXIT_FIELD_MODIFICATION
    3.•USEREXIT_MOVE_FIELD_TO_VBAK
    4.•USEREXIT_NUMBER_RANGE
    5.•USEREXIT_SAVE_DOCUMENT
    User exits for billing
    1.•USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
    2.•USEREXIT_ACCOUNT_PREP_KOMPCV
    3•USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
    4•USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB
    5.USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
    Reward if Useful
    Thanx & Regards..
    Naren..

  • Copy control from Sales Order  to Purchase requisition

    Can any one guide me how to set this, which fields need to be copied from Sales order to Purchase requisition.
    Vasu

    I don't think so sap has provided this kind of control but you can configure certain things as item category level for thirdparty in SD
    SPRO-SD-sales-sales document-sales document item-define item categories
    here you can check for item category TAS or you can create your own

  • Need to copy a custom field from sales order to billing document

    Hi All,
    I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once i add this field up in both the documents in the header part i need to create a copy routine using the VOFM tran, can any body help me on what's the procedure to add a field in billing document and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
    solved it myself ....
    Regards.
    Message was edited by: seshi
            seshi

    Hello,
    Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
    Regarding item 2, you may have to create the custom subtab programatically using the controller for the region of the current subtab layout.
    Regarding item 3, you can also add a submit button to the page button bar region via personalizations. You can then add any logic you want to the button in the controller for the page.
    Hope this helps.

  • Copy control from Sales order to Credit memo-VTAA

    Hi
    We have a below requirement..
    While copying from sales order to Credit memo order type,defualt payment terms in credit memo order type should be always change to NT00(payable immdtly due date)
    So we had written a routine under sales order copying .VOFM-901
    In VTAA we have set 901 instead of 101 under Copying requirements for transferring business data-under change header view..
    But while creating sales order type CR with reference to normal sales order,it is not copying the NT00 payment term..
    Can u tell us whether any other settings required in VTAA.
    Note:We had copied existing 101  to 901 with addition logic -
    IF VBAK-AUART = 'CR'.
       VBKD-ZTERM = 'NT00'.
    ENDIF.
    Regards
    Sudha

    Hi Sudha,
    The coding added in 101 is not enough to achieve your requirement, because of the fact that the VBKD-ZTERM will be filled again with the original value from CVBKD in the copy routine on the item level. (For example 102 for OR to OR in standard system)
    Could you please create another routine 902(adding the addition coding to 102) and replace it on copy control for item level?
    It should work then.
    Regards,
    Smile

  • Copy control from Sales order to Delivery field FAKSK (Billing Block)- VTLA

    Hi All,
    I'm facing a standard issue, inputs and resolution from you would be appreciated,
    Issue is, If we put the Billing block in Sales order header this should not allow us to create an Invoice, But in my examples i can create the Invoice without any errors!
    The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
    Why the Invoice will not check the Billing block from Order while creation?
    Thanks and best regards,
    Siddaram

    The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
    Check Copy settings in VTLF tcode. Target is your delivery type. Source is your Sales Order type. Double Click to see Data transfer. Click on the small icon in field Header Data. Find your routine number and select source text. Look at the code if there is mention about LIKP-FAKSK field. You don't have ABAP, search the forum or google on how to comment it on your own to remove this data transfer.
    Why the Invoice will not check the Billing block from Order while creation?
    Check Copy settings in VTFA if it is Sales Order to Billing or VTFL if it is Delivery to Billing. Do something like above to find routines. But this time round is to check Copying requirements not data transfer and it can be at billing type level or at item level. If no check on VBAK-FAKSK field, you can copy the standard routines or make modification to customized routines to build the requirements checks. If no ABAP, search google on how to change routines.

Maybe you are looking for

  • What are the logical decisions to make a plant

    Dear All, i know that i am going to ask a very basic question but it is not as simple as seems to be. Scenario is as undermentioned: At one premises there is a production unit for cement manufacturing and another unit for power generation. i have mad

  • MM:Formulae Based Pricing,ED not calculating whilw MIRO

    Hi !!! I made a PO for Inventorised Excise duty & deductable VAT, Now after posting GR,I found correct accounting entries i.e. 24340000     Inv RM & BOP-Local     974,160.00 13110100     GRIR Ext Domestic     974,160.00- But while posting Invoice for

  • Process flow on running in owb11g is erroring out

    On running the PF in owb11g I am getting the below error: [PLS-00201: identifier 'OWBSYS.WB_WORKSPACE_MANAGMENT' must be declared] I checked some thread and found that the users need to be registered as target schema but this option is not there in o

  • PRE-ORDERING TIP

    My tip based on my experience with pre-ordering the iPhone 4 when it came out is that you USE THE APPLE SITE! A lot of people experienced issues with Verizon's pre-ordering site, including me. I immediately switched to Apple's site and pre-ordered 2

  • Two characteristics in the Hierarchy - InfoObejct 0VAL_CLASS

    Hi people, Please, could you explain me how to consider two characteristics in my hierarchy for the Infoobject 0VAL_CLASS? In this case the main characteristic is 0VAL_CLASS and the other one is material. I have to consider "0MATERIAL" inside of the