Copy Control for Billing Header Partner.
Hi All,
Need advice and guidance from all. As below are the explanation of the future and current scenario. I also have did some research on my own. Please advice and thanks in advance.
Future Scenario:
A new partner determination is necessary during the creation of the debit note or credit note memo request with reference to the billing document by using transaction to VA01.
Current Scenario:
While creating a credit or debit memo request with reference to the billing document the header partner is copied from the reference billing document. But if there is an update in customer master data (VD03) for partner function before creation of credit or debit memo request, the partner function will not be updated in the VBPA table of this routine (FV45C003)
Steps did by me:
1) Copied routine 003 (FV45C003) to a new routine.
2) Manage to find the required table such as KNVP and KNA1 which stores the latest customer master data.
Question:
1) Is there any function module that i can overwrite the CVBPA table in the subroutine (FV45C003)?
Regards
Shawn
HI Brad Bohn,
Thanks for the helpful advice. Appreciate it very much and my apology for the late reply. Have a great day ahead...:)
Regards
Shawn
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i have a problem in copy control from billing type f2 to debit and credit memos,
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The individual Purchase order scenario is as:
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
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Edited by: Anuradha_SD on Sep 14, 2011 12:50 PMHI
Let us talk about the Copy control VTAF
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Complete overview of copy control:
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Billing document by billing document -
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Hi experts,
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sorry to say but Daniels way doesn't work. In 7.1 ChaRM and Incident the transaction type copy has changed in a way that we invoke the CRM standard Copy Control and have a BadI there only for specific things.
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1.) You have assigned an access sequence in each partner Determination (area Partner Functions in Procedure) for the partner function:
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Hi CRM gurus,
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Rgs. MichelleAs I wrote it in different thread...
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CRM - Transactions - Basic Settings - Copying Control of Transaction Types - Define Copying Control of Transaction Types
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Always follow CRM Best Practices documentation as all of the customizing steps are described there...
Link - http://help.sap.com/bp_crmv12007/CRM_DE/HTML/index.htm
Edited by: drabas on Apr 13, 2010 6:40 PM
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