Copy control from Purchase Order to Inbound Delivery

Dear friends ,
I'd like to know if is possible to transfer a Item text or Header text from a Purchase Order to an Inboud delivery.
We need to transfer one text specific .. from PO to Inb.Delivery.
If you have other options, feel free to post it here.
Best regards,
Ale

follow instructions given in OSS Note 751441 - Consulting: Settings for texts from purchase order

Similar Messages

  • Partner not copied from Purchase order to inbound delivery

    Hello,
    When I create an inbound delivery (VL31N) from a purchase order (ME23N), the partner FM is not copied (whereas partner FO is copied).
    Does someone know how to solve this issue? (customizing or user exit..).
    thanks

    Hi,
    Is there any specific Copy Control Routine or User Exit that copy Partners from a Purchase Order Header to Delivery Header?
    Please provide me the Routine Name/Number or User Exit Name.
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  • Text copy from Purchase Order to Inbound Delivery

    Dear All,
    We would like to copy header texts from purchase order to the inbound delivery document.
    I could not found the customizing point copy-rules for theses documents.
    Is this possible and where have we to configure it?
    Thank you.
    Best regards,
    Thomas

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • Copy Control From Sales Order to Purchase Order

    Hi Experts,
    I want to ask how the copy control from Sales Order to Purchase Document can be done? Because they are instances that the users have some items in the Sales Orders not copied to Purchase Document.
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    Hi Experts,
    I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
    And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
    Thanks a lot!

  • GR for Imported Purchase order vide Inbound delivery

    When I do Good Receipts for Imported Purchase Order using Inbound delivery and 101 movement type ,sometimes CENVAT clearing account gets hit and sometimes it does not get it .
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    Hi Joseph,
    Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
    SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
    Regards
    Ramesh Ch

  • Not to include item from purchase order to the delivery order

    Hi,
    i need some guidance on above topic. The user requested to have the functionality not to include the item from purchase order to delivery order when the item having  order balance quantity more than the available stock.
    In other words, if a PO contains several items, those order balance quantity which is more than the available stock will not be included in the DO.
    is the above scenario possible?
    please advise.
    Thanks.

    Hi Yue ,
    u can do it , but in this case u have to make use of user exit or BADI.
    option 1 .
    by using user exit , u can delete/change picking/confirm qty .
    option2:
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    LE_SHP_GOODSMOVEMENT --> see its documentations in se18.
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  • Copy control from Sales Order  to Purchase requisition

    Can any one guide me how to set this, which fields need to be copied from Sales order to Purchase requisition.
    Vasu

    I don't think so sap has provided this kind of control but you can configure certain things as item category level for thirdparty in SD
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    here you can check for item category TAS or you can create your own

  • 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.

  • Purchase order and Inbound delivery

    Hi gurus,
    Im trying to create an inbound delivery with reference to purchase order. In the configuration i've created a new delivery type similar to EL and said Yes to all the copy controls that system asks. When im creating the inbound delivery with reference to the PO it is picking up the standard EL delivery type instead of the one that i created. What did i miss here? I want the inbound delivery type that i created be the default inbound delivery type for that particular order type.. pls suggest
    cheers
    Joseph

    Hi Joseph,
    Just check whether the newly created delivery type is assigned to the Confirmation Category LA under the below path:
    SproMaterials ManagementPurchasingConfirmationsDefine Internal Confirmation Categories
    Regards
    Ramesh Ch

  • Linking field between purchase order and inbound delivery

    Hi
    I have to enter some data in the purchase order and it has to automatically updated in the inbound delivery.
    For eg: if we enter bill of ladding number in purchase order, it has to get automatically populated in inbound delivery.
    Regards
    shaker

    Hi,
    Is the example provided by you, just for example purpose or is that the field you want to copy? If that is the field you want to copy from PO to Inbound document, then how would you know the BoL no. / details at the time of PO creation?
    However if it is just an example & you want to copy some other field, then you might want to evaluate the below exits:
    MM06E001  User exits for EDI inbound and outbound purchasing documents
    LMELA010  Inbound shipping notification: Transfer item data from IDOC
    Check with your abaper.
    Regards,
    Vivek

  • Copy Price from Purchase Order to Invoice

    HI,
    I have a urgent issue. I have created a STO purchase order and i have done delivery. The problem is i want to call the same value in the invoice.
    Please let me know is there any way out.
    Regards,
    AKASH

    Hello saurabh,
    thanks for your reply, as you said, I can create the same PP in SD and determine in IV, but the issue which I am facing is I am capturing mkt mvg price from material master in my PO.  Once the PO is raised, IV can be done after some time, whereing there is a huge chance, that mvg avg price from MM can be changed.  Now if I determine a PP in billing, the price in billing doc and PO will be different.
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    Any help is much appreciated.
    Thanks in advance
    AKASH

  • Copy control from Sales order to Credit memo-VTAA

    Hi
    We have a below requirement..
    While copying from sales order to Credit memo order type,defualt payment terms in credit memo order type should be always change to NT00(payable immdtly due date)
    So we had written a routine under sales order copying .VOFM-901
    In VTAA we have set 901 instead of 101 under Copying requirements for transferring business data-under change header view..
    But while creating sales order type CR with reference to normal sales order,it is not copying the NT00 payment term..
    Can u tell us whether any other settings required in VTAA.
    Note:We had copied existing 101  to 901 with addition logic -
    IF VBAK-AUART = 'CR'.
       VBKD-ZTERM = 'NT00'.
    ENDIF.
    Regards
    Sudha

    Hi Sudha,
    The coding added in 101 is not enough to achieve your requirement, because of the fact that the VBKD-ZTERM will be filled again with the original value from CVBKD in the copy routine on the item level. (For example 102 for OR to OR in standard system)
    Could you please create another routine 902(adding the addition coding to 102) and replace it on copy control for item level?
    It should work then.
    Regards,
    Smile

  • Copy control in purchase order

    Hi,
    I want to restrict the creation of some fields when I use the document overview functionality and select an existing PO to create a new PO.My requirement is that just like SD ,wheather in MM there is functionality of copy control so that I want to avoid the direct flow of all data from document overview on tab from old PO to a new PO.

    Hi
    There is no copy control functionality in PO
    Thanks & Regards
    Kishore

  • Copy control from PO to outbound delivery

    How is the customization of the copy control from the purchase order to outbound delivery is done (especially for the intercompany processes)?
    Thanks in advance for the answers.

    The customization of purchase order to delivery are done two places, first at SPRO->Materials management->Purchasing->purchase order->set up stock transport order. Here the customer number/sales area are assigned to both supplying and delivering plants. From this customer number, the shipping data are utilized in creating the shipping document, for example shipping conditions. The copy control from purchase order to delivery is done at SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries. Here check the settings made for DL ->NL (STO) and  DL->NLCC (Cross company) copy control settings. The delivery document types NL and NLCC are assigned with value B-Purchase order required in the order required field in t.code 0VLK. By this way, the system understands, the data must be copied from purchase orders.
    Regards,

  • Does anybody know table for copy controls from Sales document to Delivery

    Hi,
    Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
    Regards,
    Praveen

    >
    Lakshmipathi wrote:
    > Almost all members know copy control from sale order to delivery.  What exactly your problem is ??   Please post that and avoid asking questions like this !!!!!!!!!!
    >
    > thanks
    > G. Lakshmipathi
    Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

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