Sales office and sales group are not copied from quotation to sales order
Hi All,
I have maintained sales office and sales group in quotation maually at header level.while coping to sales order sales office and sales group are missing.
Please let me know what would be reason for missing those twoand whether i should check anything in copy controls.
Regards
Mohan
As its a standard functionality to have the Sales Group & Sales Office from Quotation to Order. But in your case, check the Copy Control settings at Header Level .
DataT 051 General header data Copying requirements 001 Header-same customer
DataT 101 Header business data
DataT 001 Partner header
In case , they are also same, then check if any Logic is added in the Existing Routine.
Best Regards,
Ankur
Similar Messages
-
Letter of Credit not copying from Quotation to Sales order
Hello,
I have attached a LC to a Quotation. When i am making an order with reference to the Quotation, the LC is not copying from Quotation to the Sales order. Kindly help.
Regards,
ShahzadHi,
Did you want to say that you have maintain some text in quotation and that text is not copying to the sales order some thing like that?
So I suggest you to check your setting by going to the following Tcodes.
VOTXN over there you can define the text types.
And you have to assign you text determination procedure to the order also.
If you want that text to be copied to the billing also then assign the procedure to the billing doc.
If you have assigned properly your procedure then it will copy the document.
Regards
Raj. -
Service details are not copying from contract to Maint.Order
Dear Experts,
I was doing a service contract cycle, with the following steps.
1. Created a Service contract, in T. Code ME31K.
2. Given all the details in the Header data of the Contract.
3. Mentioned the, Item category as D (Service), Account Assignment as F (Order), short text, Target Quantity, Material group, Plant and Storage Location in the Item Overview screen.
4. Given the Service Number and Quantity, Gross Price, Cost Center and GL Account.
5. Saved the Contract.
6. After released the Contract in T. Code ME35K.
7. Then created a Maintenance Order through T. Code IW31.
8. In the Operation Overview screen of the Maintenance Order, the control key is given as PM03 and clicked on External button of the Maintenance Order.
9. In the External Processing Operation screen the Contract Number and line Item is mentioned in the Agreement Field.
10. System given a message Data copied from contract.
11. All the data copied excepting the Service details of the Contract.
Here the Service Number and its details which were mentioned in the Service specifications of the Contract are not getting copied from the Contract.
What could be the reason for that? Did I perform the transaction properly?
I have searched the forum earlier for the same but could not get any required information.
Can any one help me out on this??
Thanks and Regards,
Praveen
Edited by: b praveen savan on Jan 31, 2008 2:33 PMSelect the services from the service selection button, then click on current spec, all the services which are under contract will be displayed. select your required services or copy all services.(Click on adopt services)
-
Weight is not copying from Quotation to Sales order
Hi Guru,
I have made quotation and given weight and volume, and i created S.O with refernce to Quoattion, now the weight and volume is missing in sales order,
My cleint requirements is it should copy and it should be open feild so that they can change here...
wat all settings is required in copy control....
Thanks in advance...
Regards
RAmakrishna.PHi,
You will not get this requirment in std settings, you have to do some abap coding wiyh the help of abapes to get you r requirment from quation,
Regards,
Caprin -
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 meHi,
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 -
PO number not copied from Contract to Sales order
Hi Gurus,
when i try to create a sales order w.r.t a contract the Po number is not copying from cintract to sales order.
also the PO item is not copying from contract to sales orde.
Could u tell me the reason.
Cheers,
SumithHi Sumith,
I'm not sure though but try this one this might jus help.
Go to VTAA,
select the target & Source doc type.
Go to header and check the COMPLETE REFERENCE CHECK BOX,
Which says it copies the whole of the reference doc from the
source doc to the target doc.
I jus hope this will sole your problem.
Cheers!!
Nitin -
Price and Pricing conditions are not copied to PO for a line item !!
Hi
I have created a PO w.r.t a PR which has only one line item.
Now, I add another line item to this existing PO, i get an error message that the Price and Pricing conditions are not copied.
How do i rectify this error !!
Where might be the link for this Price and Pricing conditions to get copied in to this PO ??
MaruthiRamWhat kind of PR and in the PO same material you enter for new line or new material and do you have any funcitonal authorization assigned o your user id
please reply -
Discount pricing is not copied from Qoutation to Sales order.
Hi All,
Issue:
Discount pricing is not copied from Qoutation to Sales order.
Please suggest the correct copy control/Routine programs which i can check to proceed furthur.
Points will be rewarded.
Regards,
neslin.kindly check in the price determination whether you have assigned the quotation document pricing type ? simmilar like the sales order type you have assigned ?
-
Pricing not copied from qoutation to Sales Order.
Hi All,
Issue:
Discount pricing is not copied from Qoutation to Sales order.
Please suggest the correct copy control/Routine programs which i can check to proceed furthur.
Points will be rewarded.
Regards,
neslin.kindly check in the price determination whether you have assigned the quotation document pricing type ? simmilar like the sales order type you have assigned ?
-
Upgraded to IOS 8 and now documents are not syncing from mac to IOS devices
Hello,
I upgraded to IOS 8 on iPhone 5 and iPad 2 and now documents are not syncing from the mac to IOS devices.
How can restore document sharing functions to the iCloud pre-IPOS 8?
Thank you
DonOkay, so we're moving forward now. no problem. while waiting for a response I noticed that both NUMBERS and PAGES sync-ed to the iCloud on iphone5. However, I am still waiting for the iPad to sync. post IOS8. Should I go get a cup of coffee or is there a way to expedite the sync process?
don -
Price not copying from contract to maintenance order in IW31
Hi Gurus,
I am facing issue in one of the client where Price is not copying from contract to maintenance order in IW31. But while doing the same in another client it is working fine.
I did not find the settings for this change. Can any one please help me for which settings price is not copying to IW31 transaction?
Thanks in advance!
Best regards,
Karun Kumarhi
i think if you have assinged the contract the servies will not copied ,for this in the external tab select the serice selectionbutton ,here specify the agreement from their select the serives you required
regards
thyagarajan -
Copy from Quotation to sales order
As i try to create SO in reference to Quotation , its going again for availability check which i dont want to happen .
Although in some cases we are creating direct SO without Quot reference so i need availability check to carry for SO in such case .
How can i restrict availability check if SO is copied from Quotation , i want SO to copy only confirmation done by quotation .Hi
When you say Availability Check ,I assume you are talking about R/3 side availability check.
You can switch off availability check at schedule line level. So disable Availability check for the scheduline line category CP( TAN+PD) to switch off availability if the system determines scheduline category as CP for your item in sales order.
Path is..spro-sd-basicfunctions-availabilitycheck-define procedure for each schedule line category.
You can also switch off avail. check at requirements class level.
Path is ..spro-sd-basicfunctions-availabilitycheck-define procedure for requirements class.
the system determines if availability check is to done or not by reading requirements class from strategy group in material master. if its not given there it reads the same from assignment with item category and MRPtype" determination of req type from transaction'. even if it doesnt find anything there it determines the requirements class from material type and item category group. Depending on this backgroung you chose your best way to do set up your scenario. I suggest you to not to give any strategy group in your materials for which you want to disable avail. check in sales order and let the system pick up the requirements class by auto determination from the item category and schedule line category. since you disabled avail. check for the schedule line, it will not do avail. check.
But my suggestion is it is always advisable to do Availability check again at sales order as availability situation might change during this time since creation of quotation.
Regards
Mohan Chunchu
Edited by: Mohan V R Chunchu on Jan 31, 2008 1:10 PM -
MIRO issue (urgent!), amount and quantity fields are not captured from PO
Hi,
When we try to post thought MIRO using PO as reference, quantity and amount fields are not captured. We do MIGO first and then MIRO.
GR based invoice verification in the vendor master is selected and the check mark GR-based in the PO is selected too.
We're getting this MIRO issue for "all" PO and Service Entry Sheet.
We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
Thanks in advance.I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
Cheers. -
Eq. not copying from Maint. Work order to Work Approval in WCM
Dear Experts,
While I am creating Work Approval from Work Order, Equipment number is not copied from Work Order as per screenshot. why?Greetings Parag,
You have "Reference Object" in your Sequence above the "Reference Object with Installed equipment", which makes the transaction first fill the Functional Location only, and afterwards, the Equipment field is grayed out by the time it gets to copying it.
Swap the Sequences of fields 50 and 200 or delete the field 50 from copy settings in
SPRO > Plant Maintenance > Work Clearance Management > Master Data > Data Transfer When Creating with Template > Define Fields -
Condition Type is not copying from contract to sales order
Dear All,
The value the i am giving in the sales contract is not copying into sales order. Sytem again asking to enter the value.Is there any setting to be done forthat.
Regards,
Suresh Yadav.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
Maybe you are looking for
-
Create the user master records using the Enterprise Portal
Hello gurus!! I'm configuring SRM 7.0 with EP. I'm configuring the organizational structure, and steps guide (pdf and Solution Manager ) are: 1. Go to transaction SU01 and create an ABAP User. (SRMADMIN) 2. Assign this user the administrator role /SA
-
Problems skinning/styling ComboBox component
So the first image is the design brief, and below it is my attempt so far. Some ways to go, and the limitations and scarce documentation of this process is getting to me. So i'm putting a call out to see if anyone's well across this process and could
-
Time since loop starting. Without Offset!!!!
I try to make an indicator that displays the time since the loop started. it sounds quite easy with the "Get time in seconds" and the "format time string". but I always have an offset of exactly 2 hours. Why???? this problem might be stupid but I don
-
How do i upgrade my tiger os x10.4
WHERE CAN I GET A DOWNLOAD TO UPGRADE MY OS RIGHT NOW IT HAS TIGER 10.4 AND HOW DO I GET IT TO WORK
-
Where's the download section for Acrobat already purchased?
Where is the section on adobe.com for downloading Acrobat X Pro when we already have purchased it? I.e., old laptop out of commission, new laptop does not have CD/DVD drive for inserting application disc.