Copy item categories condtion copier type = firm all plnd orders
Hi
we have issue with copy controls we are copying from previous to succeeding document sales order pricing data is copying for return order creation, but when we are changing quantity in return order it's re-determining price as per the scale .
If we want restrict this we have used Cond copier type = "exact copy (copying reference) but it's not solving the issue.
But we will use "firm all plnd order " it's not changing order price, If we change quantity also. It may be solve the issue. But we doubt we can use this are not?
Someone could explain the Cond copier type ="firm all plnd order " means? F1 help is not avail be here. SAP CRM 4.0
Edited by: bindhu madhavi on Oct 3, 2011 6:04 PM
yes I can confirm what JouLes wrote. But you can only change what I told you before.
if you can do customizing on anything else, then you should be able to do it here too, there is no authorization object for a specific IMG area or knot. either you have authorization for customizing or not.
Are you in a developement client? In production client it is not possible to do this customizing.
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I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
· Sales From Factory ( Projects)
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TYPES OF SALES DOCUMENTS: VOV8
OR Standard order
RO Rush order
CS Cash sales
IN Inquiry
QT Quotation
DS Scheduling agreements
B1 Rebate credit memo request
B2 Rebate correction request
CD Free of charge delivery
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CF Consignment fill up CI Consignment issue
CR Consignment return CP Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1 Order related invoice F2 Del related invoice
F5 Proforma invoice for sales order F8 Proforma invoice for delivery
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RE Credit memo for returns S1 Cancellation invoice (VF11)
IV Inter company billing (Invoice) IG Inter company billing (Credit memo)
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Types of Item Category:
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TAB Individual order purchase REN Returns
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we have a company in Brazil implemented in SAP using a different SD Order type, Invoice Type and Item categories
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I am trying to punch item categories TAN and TAL in Standard sales order together, it has been successfully done but Li am not able to deliver them together, can any body send me a link or some documents on how to configure these two item categories together in sales document items and in deliveries . Item category TAL is returnable packaging material and is not chargeable. I don't have access to OSS notes, so SAP building blocks will be helpfull. the same problem i am facing with free of charge item category TAS
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or LEIH TAN = TAL +TAN
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The assignments are
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I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
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The item category is defined by SO type, item category group, usage and item category of the higher level item. pl check the path SPRO-IMG-sales and distribution-sales-sales document item-assign item categories...execute....check in the item category assignment overview which item categories are allowed for the combination of order type,item category group, usage and higher level itemcategory. if only one item category is maintained then add the other item categories that you want to be manually entered for this combination in the field MItCa.upto 11 manually allowed item categories can be maintained. I think for your order type is WV.pl check whether only dfltc field is populated in the table for the combination. otherwise add the item category TAS in the MLtCa field.
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Dear All Gurus,
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TAD Service
TADC Configurable Service
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IF komp-pstyv = 'REN' OR
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CLEAR: l_kobli.
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Thanks in Advance.....I've resolved it by myself
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