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 PM
HI
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
Similar Messages
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Dear friends:
For Sales Returns, we would like to make a copy control from Billing document to Return Order (F2-RE)
In standard copy control for billing document - sales document, (F2-RE), item category REN is not available. Only TAN is available. How in the normal sales returns, the copy control is set?
With regards,
Seshappan VijiDear Sheshappan,
Use trnasaction code VTFA and select tgt document F2 and source doc as RE and go to Item Ctgry. select TAN and copy and maintain Intem ctgry REN.
I think this will solve your problem.
get back to me if eny error.
regards,
Srikanthraj -
Hi ,
I have been working on all the consignment types,i have tried to copy the standard document types i.e. cf,ci,cp,cr to zcf,zci,zcp,zcr but what happens is i am able to process the order by in delivery i get an error saying that tables have not been copied ,i went to "maintain copy controls for sales document" and checked if all the tables have been copied or not in the item and schedule line ,and i found out that it was not , so i am trying to create a new copy control for zcf ,zcp....etc ,i have checked my cp ,ci they are all blank so if any body could send me some details across for the same or suggest any other alternatives it would be great so that i could key in the details in the respective category
Thank you,
snehaHi,
If you are getting the Table name in which the Entry is missing, Goto -> SM31, Enter the Table name -> Select Customizing -> Continue without Specifying Project.
System will take you to the desired node in which the entry needs to be maintained.
Please check with this and confirm.
Reward Points if it Helps !!!!!
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Hi Guys,
i am having one requirement.
My client is using one condition from so long time, they defined so many condition records for that condition type.
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Jacqueline's solution is good for your requirement. The field RefConType is on Master data Box. Bear in mind, if you'll use this solution you should continue loading condition records for the old condition not by the new. If you don't want that, so you need to define condition copy rule for those condition in:
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I have a similar requirement such as Copying line item from Complaints to Returns application.
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Hi Experts,
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I have written the following code in ORDERADM_H method:
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constants
INCLUDE crm_object_kinds_con.
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ENDIF.
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Thanks in advance.
Regards,
S ReddyHi Reddy,
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Kind regards,
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I am not familiar with follow-up transaction customization, and not sure exactly where to start. Should I be modifying the current BAdI or is there a standard customizing option to switch off copying of product categories?Hi Derek,
Just try this:-
Go to SPRO->IMG->CRM->Transactions->Basic Settings->Copying Control for Business Transactions->Define Copying Control for Transaction Types.
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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.
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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?
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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?
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can you explain to me concretly how to customize the copy control for individual purchase order? We have of course the item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2). How will the copy control customized with tranc.VTFL? Please give me hints at both header level and item level. I appreciate your help.
Best regards,
Fan.
Edited by: Fan Mou on Jul 22, 2009 11:49 AMHi Fan Hou,
The individual Purchase order scenario is as:
Sales order >Purchase Requisition>Purchase order-->Good receipt --> Delivery and PGI --> Billing(wrt Delivery)
The creation of purchase requisition and thereby purchase order is controlled by the schedule line(in std CB). The goods are received with ref. to PO.
As far as copy control is concern it will be as
1)OR-->LF and item category will be TAB
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Pos./meg. quantity +
Pricing type G
For further reading /reference you can go through the:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Hope this will help you.
Revert us in case of any issue.
Regards,
Atul -
Hi CRM gurus,
Can anyone advice where can setup the copy control for activities in the IMG. Since the system defaulted lots of transactions in the activity followup, we need to disable some of them from the list.
Thanks in advance.
Rgs. MichelleAs I wrote it in different thread...
1. Activate Copying Control of Activities
CRM - Transactions - Settings for Activities - Activate Copying Control of Activities
This will cause that only transactions defined in your Business Transaction Profile (which is assigned to your Business Role and defined in CRM - Interaction Center Webclient - Business Transaction - Define Business Transaction Profiles) are visible in dropdown list.
2. Define Copying Control of Transaction Types
CRM - Transactions - Basic Settings - Copying Control of Transaction Types - Define Copying Control of Transaction Types
Here select Source Transaction and choose Target Transaction.
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 -
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 -
No delivery type for returns processing assigned to item 00010
Dear all,
I want to create a Return Purchasing Order.
I have got an error: No delivery type for returns processing assigned to item 00010
Please help to to find out problem. What do i have to check?Hi,
Regarding the error ME392, please check the customizing under
the IMG path:
Materials Management
-> Purchasing
-> Purchase Order
-> Returns Order
-> Store Return
Here, for the supplying plant in your Cross-company-code return, you
need to set up a delivery type.
In order to know the supplying plant, please, open the vendor master
data (XK03).
Select the 'Purchasing data' section.
Once you are in the screen SAPMF02K 310 follow the menu path 'Extras' ->
'Add.purchasing data'.
Here you will see the Plant that is linked to your vendor.
So, now, for this Plant, under the IMG path mentioned before,
set a a delivery type for the store return (NCR - Ret.StTranspOrd CC
can be used, for example).
Best Regards,
Arminda Jack -
Copy control for sale office in delivery
Hi,
In our delivery note the field sale office is blank... we need that this field will be filled by copy control or user exit from document sale (order sale)... always the deliveries are for the same sales office.
Any clues for achiving this?
Best Regards
JuanHi
As mentioned in the above answer, please follow the following steps.
1. Got VOFM - > Data Transfer -> Deliveries.
2. Copy Routine 1 to 601.
3. Go in the code of routine 601 and add the following line.
MOVE CVBAK-VKBUR TO LIKP-VKBUR.
4. Activate the routine.
5. Go to copy control for deliveries Tcode - VTLA.
6. Select the necessary combination of order type and delivery type.
7. change the assignment of routine for header data to 601 and save.
you shud be abe to achieve the desired result.
Regards
Yatin -
Pricing type in copy control for billing documents
Hi Experts,
In copy control for billing documents, there is a pricing type M - copy pricing elements, turn value?
What is the effect of this pricing type?
thanksPricing type 'M' is used in copying control - billing document to sales document and in particular for sales document type 'RK' - Invoice correct request.
Pricing type 'M' is used as 2nd pricing type to correct the field VBRP-WAVWR with +/- sign.
So in short, for pricing type M, no prices are re-determined, but values are corrected with +/- sign. -
Mapping Copy Control for Business Partners in 7.1
Hi everybody,
while in 7.0 IMG activity "Define Mapping Rules for Copy Control" in "Copy Control for Change Management" offers 3 options (partners, texts and dates) it offers only texts and dates in 7.1. Can anyone tell me where I can define any kind of mapping to copy a partner for one document to it's successor in 7.1?
Thanks in advance!
Cheers,
AndyHi Andy,
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.
Partner copy runs via CRM standard partner copy. That means:
1.) You have assigned an access sequence in each partner Determination (area Partner Functions in Procedure) for the partner function:
2.) You have customized an access sequence is defined here:
So, please just customize the partner copy as you would in CRM standard.,
Best regards,
Michael
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