Copy control fields need to be maintained from F8 to KE in consignment Issue

Dear Gurus,
Kindly let me know which routines do i need to maintain in VTAF to create copy control between F8 and CI for consignment issue.
Regards
Arunava

Hi, Arunava Das,
I think From F8-Consignment issue there is no Copy controls required in user case,
First you check it out stock levels in MMBE, Weather consignment stock ( with your material code) is reserved for that customer or not, if it is reserved that stock is shown as available stock in consignment issue.
Please check it out inform
thanks,
Sudheer

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Copying Control Fields are disable in SAP SD

Hi Friends,
I am having problem with copying control in SAP SD. While using T- Code VTAF, VTFF etc for copying control, I found all the standard fields are disable but I am able to do all the sale processing. Therefore me doubt is; when there is not even a single field is available in the copying control then how I am able to run all the activities. If these are hidden and maintained in background then how I can able to see the existing fields in copying control. Please reply as soon as possible and clear my doubt. I shall be great thankful to you for this.
Regards,
Bharat B

Hi Frank,
Thanks for yours kind response to my doubt but the question is still not solved. as i already explain in my question that the available standard fields are disable means they are not in display mode, else these are hidden/invisible, so please try to give me the appropriate answer for that..and one more thing i want to add i.e. standard fields means..the values avialable for source fields and target fields as per the sap standard..as there is no copyning control existing in the system..For instance; copying control from OR to F1, F2 etc, LF to F1, F2 etc are not shown in the system but i am able to process all the sales activities like sales order creation, Delivery Document and Billing Document creation, so i know that stuff that if the copying control is not available then system won't be aloww me to do the single transaction for sales processing..I know this is bit time consuming and cofusing too but i am having faith in YOU. I think now you have understood my problem..so please provide me the solution for that. I shall be great thankful for this.
Thanks and Regards,
Bharat B

Copying Control Fields are disable

Hi Friends,
I am having problem with copying control in SAP SD. While using T- Code VTAF, VTFF etc for copying control, I found all the standard fields are disable but I am able to do all the sale processing. Therefore me doubt is; when there is not even a single field is available in the copying control then how I am able to run all the activities. If these are hidden and maintained in background then how I can able to see the existing fields in copying control. Please reply as soon as possible and clear my doubt. I shall be great thankful to you for this.
Regards,
Bharat B

Hi Friends,
Thanks for yours kind response to my doubt but the question is still not solved. as i already explain in my question that the available standard fields are disable means they are not in display mode, else these are hidden/invisible, so please try to give me the appropriate answer for that..and one more thing i want to add i.e. standard fields means..the values avialable for source fields and target fields as per the sap standard..as there is no copyning control existing in the system..For instance; copying control from OR to F1, F2 etc, LF to F1, F2 etc are not shown in the system but i am able to process all the sales activities like sales order creation, Delivery Document and Billing Document creation, so i know that stuff that if the copying control is not available then system won't be aloww me to do the single transaction for sales processing..I know this is bit time consuming and cofusing too but i am having faith in YOU. I think now you have understood my problem..so please provide me the solution for that. I shall be great thankful for this.
Thanks and Regards,
Bharat B

Copy control settings needed for order related billing

hi,
sap gurus,
please provide the copy control settings related order related billilng and order related proforma invoice.
thanks in advance
regards,
balaji.t

Dear,
1 )Use TCODE -- VTFA and maintain between OR ( source doc)TO F2 (Target Doc.) for ORDER RELATED BILLING
If u want Z Document type then copy OR and make ur OWN SALES DOC like ZMFG and also copy F2 and create like ZFGR
and maintain as suggested above.
At Header Level -- COPYING REQUIREMENT (001)
At ITEM Level-- COPYING REQUIREMENT (001)
                          DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                         Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
2) Use TCODE -- VTFA and maintain between OR ( source doc)TO F5(Target Doc.) for ORDER RELATED PROFARMA BILLING in similar way u can maintain for ur Z Documents
At Header Level -- COPYING REQUIREMENT (007)
At ITEM Level-- COPYING REQUIREMENT (008)
                          DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                         Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
need further help revert back.
Regards
AJIT K SINGH
HAPPY TO HELP U

Copy control fields

When we configure copy controls we have a field "COPY QUANTITY" this is left blank when copying from sales order to another sales order, from QT to OR we make +ve and from contract to Return we make it -ve. Can anybody explain me the logic behind this. How is this field useful?
Also in copy controls there is a field called "Copy product selection"can body explain me the functionality of this field.
Thanks in advance.
Venkat

dear venkat Rao
Positive/Negative quantity: 
Quantity is calculated positively or negatively.
It indicates during copying the quantity or value in the target documents has a negative or positive or no effect at all. The quantity still to be completed in the source document.
Use: System uses this indicator to determines how the quantity in the source document is effected
Ex: If you create pieces and raised the sales order for 80 items, then quotation has a positive effect, that means 80 pieces of the quotation treated as completed and 20 pieces of the quota ion rated as remained to be completed.
In sales document:
Quotation          Sales order     : positive
Contract          Returns             : Negative
Sales order          Sales order        : No effect
In billing document:
Delivery               Invoice          : positive
Delivery               Cancellation     : Negative
Delivery               Pro- forma invoice: No effect
Copying quantity:
It determines the quantity that is copied to the target document. If you leave this field then system tries to copy the best possible quantity depending on situation.
Ex: System copies open quantity if it is from quotation to order
System copies completed quantity if it is billing to credit memo
Copy product selection:
It specifies whether system automatically copies the result of the product selection from the source document to target document. If you want to copy the results of product selection from source document to target document mark this field.
If you want to re-run product selection in the target document leave this field
rewards if it helps
siva
Message was edited by:
        siva narayana

Copy control for passing Credit card information from VA01 to VA41

Hi,
Is there any SAP Standard copy control available for passing the credit card information from Sales order Creation(VA01) to Contract Creation(VA41).
Thanks,
fractal

Hi,
Check in transactin VTAA, this might be helpful,
Rgds,

Timing of Confirmation from Consignee to Company during Consignment Issue

Hi, The consignment process is something where the company keeps his stocks at consignee place with full ownership (consignment fill-up). When the consignee sells the stock then the consignee informs the company and company invoices the consignee (consignment issue). Now my question is what happens if the consignee sells the item and informs the company (owner) after sometime ? e.g. if consignee sells an items and informs the company after say 1 year, then by this time the consignee might have earned some interest on the sold items for year and after 1 year it pays the amount to the company (owner). So the consignee profits more (one through higher selling price and second by informing and paying the amount to the company after sometime). To prevent this, is there any stock checking carried out from company side to the consignee ? Or does any other sort of process take place to prevent this ? Thanks.

Hi there,
In consigment process, stock is maintained as consignment special stock. When a consignment fillup happens, stock will still be under the pocession of the company but under consignment special spock.
If you see the item catg KEN (consignment issue item) in VOV7, you will find that there is a special stock indicator W. When you raise a consignment issue order KE, basing on the item catg determination, automatically KEN will be proposed. So when you PGI a KEN item, stock will automatically deducted from consignment special stock. When the stock in consignment special stock reduces, it means that a consignment issue has happened.
Also KEN item catg is relevant for billing. So when you PGI a KEN item, automatically system do pricing & will generate billing. (Note that for consignment fillup item KBN, there is no pricing or billing relevance).
Basing on these settings, when a consignment issue happens, there is no need for some1 to inform the company. Even though the stock is there at a different location, consignment stock visibility is available in SAP.
Hope this clarifies.
Regards,
Sivanand

Fields need to be maintained in Sales order

Hi gurus,
I wan to maintain two fields in sales order, one is agent(middlemen who facilitate sales) and companies sales representative fields for 3 respresentatives. Anyway these two were defined in Partner functions and assigned to account group. I want these person names to display in sales order since these persons will get commission on their sales. And also pls let me know how to assign commission amount to theim , do i need to create any seperate G/L account.
(I will create condition type to maintain condition records for each sales representative and agent seperately)
waiting for reply, pls help
Regards

To have these partners show up on the sales order, you need to assign them to the sales order header partner determination routine.
You can use an accrual condition to compute and account for a commission. If you have different rates for different sales reps, you will probably need to add the partners to the SD pricing communication structure - which requires a little bit of ABAP coding.
In terms of needing a different G/L account for commissions payable: in all likelihood you will. However, this is normally an accounting policy decision.

How to determin the pricing procedure in copy control from invoice to so

Hi,
I have a request to create a sales order reference to a invoice. But in SPRO pricing procedure determination,i config different pricing procedure.
e.g. invoice ---procedure A
sales order-----procedure B
when i create the sales order , the procedure is A which is copied from invoice ,but i hope the procedure is B.
how should i config the copy control. I have tried the B and C in pricing type of copy control.
Thanks

HI
Try to maintain Different Document pricing procedure in Sale Document type and Billing type
and also maintain settings in OVKK and test the cycle
check and revert
Regards,
Prasanna

Copy Control for Opportunity

Folks,
I have set up Copy Control for the 10 different Opportunity Types that I have, and have ensured that each oppty type is listed in as the Source and Target. When I click on the 'Copy' icon for an existing opportunity, I am not prompted to select the opportunity type. The new opportunity that is being created defaults to the same opportunity type as the opportunity being copied. I would like the users to be prompted to select the opportunity type. This should work the way that it's configured, but it's not. Any ideas as to what I should check?
Thanks!

Hi,
Copy Control for Transaction copies transaction data from source to target transation to use this you will have to use option Button Create Follow-Up NOT Button Copy.
Copy Button create only copy of same transaction with using same transation type which has no reference to source transaction but if u r creating follow-up from one transaction to another u will get option to select Transaction types which u have maintained in Copy control.
Revert for any queries
Regards,
Dipesh

Copy Controls - Sales Area

Hi Good Afternoon,
I am working on implementation for Realtor's.
Issue is Here we crate an Quotation with reference to Enquiry.
At the time creating Quotation is there any option to change the customer sales area?
Is it fit Standard Copy Controls or need to write new Routine.
If it is required to write new Routine please tell me details of the New Routine.
Thanks in Advance
Madhu Rama rao

Hi,
You can achieve this by maintain combine sales org, dist chl and division.
Path : Spro-> Sales and Distribution>Sales->Sales Documents>Sales Document Header>Assign Sales Area To Sales Document Types>Combine sales organizations.
For master data reference
path :Spro-> Sales and Distribution->Master Data--->Define Common Distribution Channels and Define Common Divisions.
Regards
vK

PS creating Operative Network from standard and need to copy user fields

Hello All,
has anyone tried to create Opertive Network(cn21) with reference to a Standard network. what we need to do is from the first line line item copy 3 user defined fields from the User Fields tab on the Standard Network to the header of the Opertaive Network and then on the additional fields tab put those 3 values.
I have look at the User Exits and i am now looking into the BOR.
thanks scott

Hi,
In copy controll Sales order 2 Delivery T-code VTLA
Select COPY item number then item numbers form SO as it is come in delivery.
If you not selected this number then system renumber item in deliver
Kapil

PS creating Opertive Network from Standard network, need to copy user field

Hello All,
has anyone tried to create Opertive Network(cn21) with reference to a Standard network. what we need to do is from the first line line item copy 3 user defined fields from the User Fields tab on the Standard Network to the header of the Opertaive Network and then on the additional fields tab put those 3 values.
I have look at the User Exits and i am now looking into the BOR.
thanks scott

Hi Prasad,
Have a look at OSS Note 95024. Hope this note provides some inputs.
Thanks
Lakshman

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.

How to compare and copy the fields from repeating subform to another subform, same structure.

Dear All,
I am using LiveCycle Designer 8.2.
I have the following requirement, and did not figure out the best way to implement it using JavaScript.
The Form has, say, Subform A with Repeating Inner Subform, say it has the Education History of the Staff.
I want to put another Subform B, with similar structure to From A, and create a button/function to copy the field data values from A to B.
Subform A will show the user the fields of education with Read-Only Mode.
Subform B will show the user the same data values with write-enable mode. This subform will allow the user update his Education Records.
The fields are:
0. Staff ID: Text (Key 1) (always read-only and hidden, becuase it is on the main form),
1. Degree: Text,
2. Specialization: Text,
3. Institution: Text,
4. Start Date: Date (Key 2),
5. End Date: Date.
Another function is needed is to compare the same records between form A and Form B.
(Note: The Education record of a Staff has primary key of Staff ID and Start Date. Meaning, the Staff cannot have tow different degrees in starting on the same date.)
The user may change the Institution in form B or change the Degree. I need to highlight, on Subform B, the row which was changed or added by the user. This means I need to do lookup against Subform B using the Key Values from Subform A.
I have already developed the Form, and I have about 5 Subforms to allow updated by Staff: Education, Experience Inside the company, Experience Outside the company, Job Skills, Membership Record, ..etc. One thing I did is that the Field Names I used in Subform A are not the same of the fieldname in Subform B, but the have same suffix, and different prefix. For example, for the Education:
Subform A - Original Values:
1. Degree: OrgDegreet,
2. Specialization: OrgSpecialization,
3. Institution: OrgInistitution,
4. Start Date: OrgDateStart (Key),
5. End Date: OrgDateEnd.
Subform B - Updated Values:
1. Degree: UpdDegreet,
2. Specialization: UpdSpecialization,
3. Institution: UpdInistitution,
4. Start Date: UpdDateStart (Key),
5. End Date: UpdDateEnd.
I understand if the Key field is updated, then it is like it was deleted, and added a new one.
I know how to do that in ASP.NET, but need help in Adobe LiveCycle using JavaScript.
Please help me to write these two functions, as they are very urgent requirement.
Tarek.

In the event Exit of the 1st subforum.invoice you will find the code to assign the value to it's "brother" on page4.
Also, on the add button i added the code to add a record to the page4 subforum.
To make this work you will have to copy/past the code of the exit event to all fields you want to copy and in the xfa.resolvenode("XXXXXXX[].fieldName") command replace fieldname with the actual name of the field you're at.
I didnt't do anything to te remove line button because i don't know how you want it to work, but, if you want to control the p4 subform with the p1 subform, you shouldn't allow for lines to be removed directly in the p4 subform.
Hope this helps.

Copy control fields need to be maintained from F8 to KE in consignment Issue

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