Copy control - delete partner
Hello Experts,
i have a little problem implementing CRM_COPY_BADI in CRM2007.
We need a follow-up transaction (Task Z003) for an existing opportunity (ZOPPT).
In the opportunity there is more than one "Employee Responsible" as partners - but only the mainpartner should be copied to task.
Unfortunately the BAdI-Implementation has no method for partners.
All my attempts in calling FMs like "CRM_ORDER_MAINTAIN" or "COM_PARTNER_*_OW" failed. The partner-data was still not in global buffer...
Any ideas appreciated.
Regards
Mario
Hello,
thanks for your answer. But I have no problems in Reading the current partners. I need a solution for maintaining those partners, especially I want to delete one of them.
Any further ideas?
Regards
Mario
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Hi,
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thanks for your help!Dear Swiercz,
There is no harm in Deleting Copy control between Order type to Order type, provided you are sure that either of the Order type would not be used to create other Order type.
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Thank you,
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Please read OSS note 842829:
2. The system does not transfer the partner data from the STO to the replenishment delivery. This particularly applies to the forwarding agent. The replenishment delivery uses only the customer of the receiving plant (EKPO-WERKS) as a partner. In the replenishment delivery, this customer (EKPV-KUNNR) is the direct goods recipient. The customer is not the sold-to party or a general debtor, for whom the system would determine a (different) goods recipient using the customer master in the replenishment delivery. If the PO header contains a vendor, you can use a modification to transfer the vendor as a partner to the replenishment delivery, if required. However, this is not the standard system behavior. There is no known modification for transferring the forwarding agent. -
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Just try this:-
Go to SPRO->IMG->CRM->Transactions->Basic Settings->Copying Control for Business Transactions->Define Copying Control for Transaction Types.
Search for entry Source=oppt and target=oppt.In this entry, uncheck the check box-Copy Item Number and see if it resolves your issue or not?
Thanks and Regards,
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Edited by: chavva shashi kumar on Jun 23, 2008 9:17 AMHi Andrey,
This is an issue with the copy control. Kindly check the settings in copy control VTFL.
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Hi Gurus,
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Thanks in Advance!!!!Hi
Ideally we don't gamble with standard settings. Not only in copy control but for all other settings related to document types, conditions, movement types etc etc. If standard settings or configuration has been deleted by human error then we should restore standard settings first. May be BASIS guy can do it and if it is not possible then open some other server where these settings are there and you should do all settings manually by copying the standard ones.
Why we recommend to always copy standard settings and make necessary changes is that standard settings are done by SAP and they have tested it thoroughly and they have hundreds of consultants who have worked on these settings. Standard settings are reliable and we can copy them without any fear of mistake. Whereas if you copy some Z settings or create new one then there are more chances of some wrong or missing settings. Logically may be it sounds not that important or useful but technically it is really fruitful to do this.
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Contract creation - copy control contract to contract
Hi guys,
I need to create a contract order in reference to another contract order. But in the copy control, I saved Header-diff.customer in order to put another Sold-to party when I create the second contract document.
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Contract number
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AlexHello Santosh,
And thanks for your answer.
It's possible to create a sales order with reference to a contract with different sold-to-party. I made it.
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Informative answers will be provided maximum points.
DeepakHai Deepak Mehmi,
please check in T CODE VTAA
In the position check
SalesDocType : Sales order type
SalesDocType : Inquiry type
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In Item
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Copy quantity
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Copy product select.
FPLA 251 Conditions Configuration
Campaign Deter.
Regards,
Mani -
Copy control setting regarding DN for STO
Hi gurus,
When I create outbound delivery note for cross-plant POs, the items cannot be showed in one D/N as the delivery date on the PO are different.
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I tried others item data choices and was still not right.
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It's not just ZUKRI - it could be any field and since 011 does not form ZUKRI it isn't in your case. What I'd suggest is:
1. Create your own Data Transfer Routine as a copy of 011.
2. Assign it in VTFF.
3. clear fields that create a split
Also check partners, because the city code, must come from a partner which is assigned to the header. In case this is unwanted, assign this partner function to item procedure, rather than the header and you'll avoid the split.
regards,
Stratis -
Copy control for Return Process
HI every one,
I am Doing the Return Cycle Process but i am not sure how to maintain the Copy Control because i am new to return process
Billing Type : ZF2, Item category :ZTAN,Return Order : ZRE, Item category : ZREN, Billing Type : ZG2 (Credit Note)
give me how to maintain the Copy Control in VTFA,VTLA,VTFL
Guideme
Regards,
Anu
Edited by: Anuradha_SD on Sep 14, 2011 12:50 PMHI
Let us talk about the Copy control VTAF
I maintained the Copy Control Order Type ZRE,
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
DataT 052 Billing doc.header Copying requirements 021 Billing header
DataT 103 Bill.bus.header data Copy item number (TICK)
DataT 003 Bill.header partner
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
ItemCat Proposal G2N Item Category ZREN
Request Return Items -JICPL
Copying requirements 303 Always an item
DataT 153 Item from bill.doc.
Pos./neg. quantity
DataT 104 Bill.bus.item data Pricing type D
DataT 004 Bill.item partner X Update document flow
bl.pl 0 Campaign Deter.
Target SalesDocTyp ZRE Source Bill. Type ZF2
Sales Return - JICPL Invoice - JICPL
SchdLneCatProposal DN Sched.Line Cat. CP
Return - JICPL MRP -JICPL
Copying requirements 303 Always an item
DataT 002 Partner item
Like that i maintained but at the time of Return order with reference to Billing Document its not working means
if i take Second time Same billing Document Number system is showing same qty because i have already refered previously
why system is showing same qty why it is not reduced
guide me
Regards
Anu -
Output Control and Copy Control
I have the following problem.
My client has a copy control for transfering data from a quotation to a different type of quotation. The quotation (old one) has a sold-to-party and a ship-to-party. These two partners are copied to the new quotation. If for any reason the ship - to - party is changed, then while printing an output for the quotation, the old ship - to - part is being printed.
What should I do?Hi Stilianos,
Please go to NACE t-code and check your output condition records regarding of your access sequence and output type. condition record may effect your ship-to like your problem.
Moreover, check your routines maintained properly your copy control partner item routine and copying requirement to your copy control item level from SD>Sales and distribution>Sales>Maintain Copy Control for Sales Documents > Copying control: Sales doc to sales doc.
I hope these will be helpful for your issue. Additionally, please share with us the progress about it.
Regards,
Sinan -
Copy Control from Billing doc to Debit memo request
hi,
we are trying to sort the follwing problem out. We create a debit memo request with reference to the invoice, we then change the sold to party, however the pricing is carried out again. we want to retain the invoice values but only change the sold to party and quantities. i have change the copy control to "copy pricing elements unchanged" however it still reprices the debit memo.Hi,
As per your question, You have invoiced customer X wants to issue debit memo request to customer Y.
How come is it possible?Could you elaborate the scenario?
SAP system retrieve master data from sold -to-party record for Sales order and also access ship-to-party record for delivery and access Payer's record for Billing.
You change sold to party in Debit memo request.SAP system access record of new sold-to-party for debit memo req.(It is sales order type).
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Data transfer routine allow you to fine tune the transferred fields during the copying process.It specifies the item business data to be transferred from a billing document item to a sales document item.Special checks are also performed to be sure that SOLD -TO-PARTY IS THE SAME PRIOR TO initiating data transfer of the item related business data.Iten related business data are incoterms,taxes discount applicable to Sold-to-party.
In your case sold-to- party is changed.It also changes business data and pricing.
Hope it would help you.
Thanks,
Vrajesh -
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 ,
sreHi 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
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