Change UoM in copy control

Is it possibl to automatically change the delivery quantity from Sales UoM to Base UoM. For example, I have a sales order line item for a quantity of 3 Dozens and when I create a delivery for this line item the quantity should be 36 EA. I looked into copy control routine (currently 101 is assigned at item level) but quantity field LFIMG is not being passed there. So my question is, is it possible automatically change the UoM when creating a delivery.
Thanks,
Raj

hello, friend.
i'm not aware of any standard configuration to allow you to change the UoM in the deliveries, because this, the quantity and the material are supposed to be copied from the sales order.  i suppose there are user exits or enhancements for this.
however, if WMS is enabled in your scenario, then it is possible to specify the UoM by setting this in Units of Issue.
regards.

Similar Messages

  • Pricing type in copy controls is changed from "D" to "B" Impact

    Hi,
    what would be major impact on pricing if pricing type in copy controls is changed from "D" to "B".
    Source document-contract
    Target document-returns, now it is D but client want it to B.
    This is not Standard, but would like to now the impacts on pricing.
    Regards,
    Vinod.

    I want the impact
    Imagine the client's original billing price was INR 500.00 but in pricing condition, INR 800.00 is maintained.  Now in this case, as you said, in copy control, if you maintain "B", then while creating return order, system will consider INR 800.00 and accordingly, credit note will also be generated.  Hence, the client is loosing the difference in excess of billing to the extent of quantity flowing in credit note.
    G. Lakshmipathi

  • Change UoM in delivey from bae unit to new UoM

    Hi ,
    In the Order level UoM conversion is happening and at picking it back from the existing UoM to new UoM at G/I.
    And since we cannot have enough decimals in the system to correctly convert. so the delivery get changes.
    Please give your sugessions.
    Thanks.
    Vijay.

    hi,
    hope you have maintained the copy control to copy the Sales order details fully to your delivery level. and in material master the Conversion details are given properly.
    If it is due to the Decimal points, then you may need a technical team to extend the decimal point at delivery level. then can do it at programme level and i think that could work out for you
    Regards,
    Sudhir

  • Copy Control for Transaction Types

    Hi,
    Was wondering if someone could help on following topic. We need to specify the possibility of copy control (follow-up) for certain transaction types in CRM 6.0. I've specified the source TT (ZAPP) and the target TT (ZCON) in customizing activity : Define Copying Control for Transaction Types.
    ZAPP = Custom Appointment Activity
    ZCON = Custom Opportunity
    Now, when I want to create a follow-up for ZAPP in the WebUI (via dropdown 'More' and action 'Follow-Up'), I always get an extensive list of transaction types (about 30) rather than only the opportunity that I originally specified. Any ideas?
    Thank you,
    Sebastiaan.

    Hi Kai,
    Many thanks for your answer. Indeed, the COPY_DOCUMENT is a very good alternative as it also directs the flow for follow-up. However, I have a question in regards to using this method. I can see that there are parameters that need to be provided (like PROCESS_TYPE etc) but apart from that is it also possible to change fields in the copied document.
    e.g. Currently the description of the copied document gathers the description of the action definition, but how can you pass the description of the previous document for instance? Is this also done via the actual parameters?
    Thank you,
    Sebastiaan.

  • Repricing the SAP contract generated from follow up doc in copy control

    Hi,
    I am facing issue with the conditions copy at item categories level at the time of follow up document in copy control.
    The challenge is like this:
    There is an option for the conditions copy for line item level upon which the corresponding pricing is generated.
    D -- Copy all Conditions
    C -- Copy manual conditions
    The issue here is at config level they will maintain only Copy manual conditions depending upon whether it is a follow-up / Copy it should change the behavior as Copy all Conditions.
    I tried to do this with crmv_event(After with reference::50) though but the problem is its triggering after the pricing got generated.
    Welcome you ideas to resolve the issue.
    Thanks & Regards,
    Madhu J

    Hello Ravikanth
    With status management it's not possible to prevent the creation of follow-up documents in CRM.
    You have to use the badi CRM_COPY_BADI. Here the exception DO_NOT_COPY must be raised. But it's not possible to gray out the path of the follow-up transactions e.g. for 'varian quote'.
    I hope this could be helpful.
    Best regards,
    Maggie

  • Copy control from quotation to sales order

    HI ,
    Though my quoation is incomplete it can be copied into sales order, kindly suggest me a so;ution where in incomplete quotaion cannot be copied into sales order.Kindly explain me teh setting in TCODE (VTAA) STEP BY STEP.
    Regards
    Sunaina

    hi,
    Copying control for sales documents is in Customizing, under Sales and Distribution - Sales - Maintain Copying Control for Sales Documents.
    In this you can change the procedure by not selecting incomplete quotation for sales order, but this can be done only when some of the data in quotation is missing.
    like dont give the validity date in quotation and save it before providing the validity date.
    Maintaining an Incompleteness Procedure
    An automatically-created quotation does not contain a Quotation-valid-to date. The customer's system requires this information for processing; therefore you have to add it to the quotation prior to saving the document, and before generating the message to the customer.
    The incompleteness control is set up in such a way that the quotation is incomplete if this date has not been entered. In Customizing for Sales and Distribution, you choose Sales and Distribution - Basic Functions - Incompleteness Control for Sales and Distribution Documents, to assign sales document type QT (quotation) to incompleteness procedure 10, which contains the field for this check.
    Message Control
    The following message types have been created to Sales and Distribution (SD) in the vendor’s system:
    ·        Message type AN00 for the quotation
    ·        Message types POST and PNST for status inquiries
    ·        Message types BA01 and BA02 for the order  
             confirmation and amendment respectively
    ·        Message type LALE for the delivery
    ·        Message type RD00 for the invoice
    regards,
    Siddharth.

  • COPY CONTROL: SALES ORDER WITH REFERENCE TO QUOTATION

    Hi.
    We are creating a sales orders with reference to a quotation. When copying, we'd like to be able to include another new position type in the sales orders.
    For example:
    QUOTATION:
    POSITION 10: TYPE ZTAB
    SALES ORDERS:
    POSITION 10: TYPE ZTAB
    POSITION 20: TYPE IRSS.
    Where could we place this change?. We suppose when saving the sales orders. Does anybody know how could we make this change?.
    Thank you very much!.
    Raú

    What do you mean by position type?
    Please use the language used by SAP so that it could be easily understood.
    What is ZTAB & IRSS. Are they materials?
    Regarding copying, this is a brief theory
    In copy control, you define control data for the document flow of sales documents.
    You can specify for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow.
    In precise, you are telling the system what data to copy from QT to sales order. It copies data from Quotation order type to Standard order type basing on settings you indicated in copying control.
    System won't do anything more than copying from preceding documents and it would transfer data based on copying rules in copy control.

  • Copy control in contracts

    Good afternoon!
    I´m having problems regarding copy control between contracts and release orders.
    Here´s an example:
    Contract 40000019 has an item for 100 pcs.
    I input a order which is referenced by this contract, and the system proposes a quantity of 100 pieces. The quantity is changed to 50 pcs manually and is delivered afterwards.
    When I input a second order, the system proposes again 100 pieces.
    First question: Is there anyway to make the system propose only the un-delivered quantity? i.e. the remaining 50 pieces?
    Second question: how do I make the system not to copy rejected items?
    Thanks in advance,
    Adriano Cardoso

    Hi ,
    In standard system settings once we take the reference it will copy either whole quantity or nil quantity.We can make the quantity field as empty by making changes in copy controls.If you want to make the balance quantity for delivery ,then need to adda  piece of code for your copying requirement for field VBAP.KWMENG and check the quantity already delivered by going in to VBFA table then pick all the subsequent documents for the contract.
    It is also important to check the field update document flow tab in copying controls to restrict the quantity.
    Hope it helps.
    Regards,
    Pasapula.

  • How to change the size of control´s prompt?

    No matter the size of data to be displayed in the view suface prompt, the controls have the same size.
    Does anyone here know how to change the size of control in surface prompt?

    HI,
    In order to change the size of a radio button... one way you may consider is to Customise the Radio Button.
    Place a Radio Button (RB) on the FP of a VI, Right-Click the RB > Advanced > Customise...
    Click the Mode Button (most Left button) for Edit Mode
    Right-click the radio button (the round image) now, you will see a list of actions i.e. Copy to clipboard, import picture ...You will see Four images under the 'Picture Item', those are the images that you will need to replace.
    Prepare Four Images of the similar but larger expected size
    *** Copy the 1st new image to clipboard. Back to the Picture Item and select 1st image. Then, select Import Picture (to replace the existing image)
    Repeat *** for all four images.
    Once done, change the mode back to original. Save the *.ctl
    You are now ready to use the customised radio button!
    Quick sample attached (sorry for the poor images created )
    Ian F
    Since LabVIEW 5.1... 7.1.1... 2009, 2010
    依恩与LabVIEW
    LVVILIB.blogspot.com
    Attachments:
    IFK_RButton_Large.ctl ‏11 KB

  • DELIVERY How to use copying control to control print process?

    Hi All,
    I recieved a request as this when material no. is 111, then do not auto print the delivery note out.
    Delivery note output type is ZXXX.
    So is there any idea to use copying control to control this ?
    Thank you in advance.
    Richard

    Hi there,
    No need of copy controls for this. Delivery note is printed from delivery. So why do you need copy controls?
    When defining O/p determination procedure for your O/p ZXXX, in the requirement routine, check the values of LIPS-MATNR. If LIPS-MATNR = 111, donot print the delivery note for that item (LIPS-POSNR). I guess you will need to define a new Z routine for this. Dont change the standard routine.
    Regards,
    Sivanand

  • Issue in Pricing Type in copy control: sales document to sales document

    Hi,
    I am trying to create a sales order with reference to quotation.
    I have a pricing procedure assigned to both documents.
    Now the business scenario is -
    1. Create a quotation. for a material of x quantity
    2. create a sales order with reference to the quotation and even if though quantity is changed in the sales order for the same material but total price should not change.
    I am trying to do this through copy control.
    in copy control for item category AGN i have selected pricing type E.  but still when i change the quantity in sales order. the total price is changing.
    can anybody help me with pricing type.
    Edited by: ankit.k.agarwal on Jun 27, 2011 9:44 AM

    Hi,
    Your pricing is in relation to quantity so when you change it price automatically Calculated by system
    For your requirement go to V/06
    go to details of condition say std PR00 and change CALCULATION TYPE as amount
    Kapil

  • Copy control routines in Sales Order and Debit Memo Req.

    Hi,
    I have a scenario wherein, I am creating a Debit Memo Request with reference to a Sales Order. DMR(Debit Memo Request ) & SO (Sales Order)will not be created on the same day. I want to have Pricing date in the DMR (both at item and Header level) as current date and dont want it to be copeid from SO.
    Can it be possible with the standard available routines in copy control between SO and DMR? IS there a need for creation of separate routine.
    Thanks.

    Hi,
    As per the business requirement it is ok to change the Pricing since based on the pricing date the Exchange rate is calculated.
    The exchange rate at the DMR level should be calculated on the date of creation of DMR and so the pricing date from the Sales order should not be copeid.
    Any suggestions pls.

  • How to make use of customer reserve pricing types in copying control

    Hi All
    Please inform how to make use of 'customer reserve' pricing types like 'X,Y,Z & 1-9' keys in copying control.
    Right now I'm on maintenance & supporting project for european client.  They used pricing type 'Z' for copying condition records from stadard sales order to returns(RE) order.  I wanted to know that what is 'Z' and how it is functioning to resolve one urgent ticket assigned to me.
    Could you please guide me where should I verify its logic.
    Thanks & Regards
    Seshu

    Hi Seshu,
    Pricing type changes will done at user exit level. You may want to look at the user exit USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)
    Also, OSS note 24832 will help you to get an understanding.
    Regards,
    Please reward points if helpful

  • Positive and negative qty in copy control

    Hi,
    In my copy controls i'm not able to make any change for the positive/negative qty field at the item caegory level as it is gradeout(display mode).
    my scenario is i'm trying to create a Intra company proforma invoice with item category as NLC and the quantity can either be picked or not..
    Thanks in advance.

    Hi
    Kindly check the below
    1.Delete the copy controls and recreate the  same for your settings
    2.Use the report RVDELSTA
    3.Check th eOSS notes 445763 it may help you
    Regards
    Damu

  • 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.
    I want to modify the routine in such a way that I can redetermine the price for the item.
    I can not change configuration as the same is used by multiple company codes and the change is required only for some company code.
    Any suggestions please?

    Hi there,
    You have do some customizing in the pricing type at the copy controls in item level.
    Define a copy control routine at the item level in VOFM. In the routine put a condition that the system should read the value in the pricing type. As per your requirement if the company code / sales org is 1000 / XXXX for eg, then the system should apply the pricing type that will carry out the new pricing at the order (I am not connected to SAP right now so not sure what that pricing type is). If the company code / sales org is apart from 1000 / XXXX, it should default the pricing type that is there in standard copy control VTAA.
    Check if that is possible with your ABAPer. What I feel is that you have to hard code the pricing type value (that will carry new pricing) in the new copy control routine.
    Regards,
    Sivanand

Maybe you are looking for

  • Copy iPod Playlists to iTunes?

    I have a 30GB iPod w/video and a Windows XP computer that just had its motherboard replaced. Now that I'e reinstalled all my apps, including iTunes, my old Playlists are gone. I still have them on my iPod, and the MP3s are all on my external hard dri

  • How Long Does It Take To Get BT Infinity & Telepho...

    Hi I wanted to phone up BT and ask this question, but I couldn't get past "We Need The Phone Number This Enquiry Relates To Before We Can Proceed". Err, it's a pre-sales enquiry, I don't have a BT phone number. Anyway... I am moving into a new house

  • How to make products AVL in marketing planner display only?

    Hi, Does anybody know how to make products tab or more specifically produts table display only? I've tried using Define Field Selection for Campaigns in IMG, but that doesn't work for products table. Thanks, Michael

  • Quicktime 7.5.5 Crashes (iMovie 6.0.4 related?)

    i have been having major problems with quicktime 7.5 -- and now with the upgrade to 7.5.5. i have no problem using the iMovie expert settings to export a QT .mov that can be uploaded and viewed perfectly through Firefox, but when i try and open the f

  • Syncing Album Art...

    I have just added all my music to iTunes 7 and unfortunately iTunes was unable to locate all of the album art. Not a problem as i used another site to locate and i then added them via the "Get Info" link by right clicking over the tune. Having added