Copy over currency from contract to sales order directly

Hi!
I would like to have the currency mentioned in the contract to copy over to the sales order when a sales order is created with reference to the contract. Currently thats not happening . Is theer a way by which i can use the copy control to get the currency copy over form the contract to the sales order directly when a SO is created with refernec to the contract.?
Thanks

Could anyone please give suggestions as to how have the header currency copied over from the contract to sales order when created with refernec to the contract?
Thanks

Similar Messages

  • Copy PO Number from contract to sales order

    Hi,
    My clients requirement is that when i create sales order with reference to contract the PO Number should be copied from contract to sales order other wise we have to enter PO Number every time while creating the sales order.
    Please guide me.

    Hi
    Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
    Data which is not copied
      LOCAL: VBKD-FKDAT.
      LOCAL: VBKD-FPLNR.
      LOCAL: VBKD-WKWAE.
      LOCAL: VBKD-WKKUR.
      LOCAL: VBKD-DELCO.
      LOCAL: VBKD-BSTKD.
      LOCAL: VBKD-ABSSC.
      LOCAL: VBKD-BSTDK.
    In your data declaration, you have
    LOCAL: VBKD-BSTDK
    Please comment out this line and your purchase order should be copied over. You might also have to comment out some of the other fields which are declared locally if you wish to copy them as well.
    Ramesh

  • Copy Billing plan from Contract to Sales Order

    Dear Expert,
                 We created the Contract with Billing plan related to specific "WBS "Element". Then, tried to create the sales order with reference to that Contract. But billing plan details maintained in contract is not getting copied to sales order. can anybody give your experience to solve this issue.
    Warm Regards,
    Nag

    Hello Nag,
    Did you check your copy control routines in transaction VTAA? You need to see if these fields are included in the routines maintained for copy control between your contract and sales order.
    I hope this helps.
    Best regards,
    Ian Kehoe

  • Copy Characteristics Values from Contract to Sales Order

    Hi Experts,
    I have created a contract with multiple configurable assemblies in Super BOM of Header Material. Requirement is to create a sales order by referencing that Contract. But system is not copying Characteristics Values. I have to enter all those characteristics manually again in Sales Order, which is increasing workload and more prone to error.
    Configuration Profile of Header Material: Sales Order BOM (SET) -  Multi Level
    Configuration Profile of Configurable Assembly: Sales Order BOM (SET) -  Multi Level
    Tried with below options:
    1. Copy Item Number, Complete reference
    2. Same Item category, copy schedule lines, under Configuration field = A.
    Please suggest a solution.
    Thanks,
    Vishal

    Hi Shiva,
    Thanks for your input.
    But I have checked with all combinations, but not working.
    Thanks & Regards,
    Vishal

  • Condition Type is not copying from contract to sales order

    Dear All,
    The value the i am giving in the sales contract is not copying into sales order. Sytem again asking to enter the value.Is there any setting to be done forthat.
    Regards,
    Suresh Yadav.

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • Item number to be regenerated when copying from contract to sales order

    Hi,
    I am copying items from contract to sales order, say there are 10 items in contract. I copy all items leaving 5th & 7th item in contract. The numbers in sales order has to be in sequence (regenerated leaving the 5th & 7th line item) rather than it is copying the line item number as in the contract. Can any one kindly suggest me how to handle this in sales order.
    Thanks
    Ghanesh

    Hi,
    In VTAA
    QT to OR at header level
    REMOVE TICKMARK OF COPY ITEM NUMBER
    Then system will genrate new item numbers in targer document.
    Kapil

  • VKGRP should copy from contract to sales Order

    Hi Guru's
    I have a problem related with copy control from contract ot sales order. sales group should copy from contract to sales Order while Sales order reffers to customer Master. In contract sales group comes from Customer Master, after saving the contract if i change the sales Group and create sales order with reference to contract. sales group doesn't get updated from the contract. system refers customer master only.
    Any suggestions
    thanks,

    Hi,
    I see that you can address this in following ways.
    1. copy control between Sales order - Contract - header level routine.  Here you may be able to influence the copy of the customer group details.
    2. You can use the user exit which will trigger during Contract creation ( Move field to VBAK) or you can think of using save_prepare user exit.
    Thanks & Regards,
    CLN

  • Copy sales office from contract to sales order

    HI,
    How can i copy sales office from contract to sales order.is there any requirement in the standard process?
    Regards,
    Ramky

    Dear Ramky,
    I think, the requirement will get full-filled with Standard Settings, itself:
    Check with Copy-Control Settings (in T. Code: VTAA) b/w Sales Order--Contract.
    For the Combination (Contract-to-Sales Order), select "Item" from Left-hand Dialog-Structure, and afterwards, select "Item-Category".
    Now, on to next screen, maintain as following:
    Copying requirements 303
    DataT 151 General item data
    DataT 102 Bus.data/item compl.
    Best Regards,
    Amit

  • Net weight of the material is not copying from contract to sales order

    net weight of the material is not copying from contract to sales order?
    plz help me

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • Modification in copy control from Contract to Sales order

    Hello Gurus...
    We are using a standard copy control routine to copy header and item level data from Contract to Sales order.
    Now what happening is the price for some items is changing after creation of contract. But when the sales order is created it is copying old value from contract.
    I want to modify the routine in such a way that I can redetermine the price for the item.
    I can not change configuration as the same is used by multiple company codes and the change is required only for some company code.
    Any suggestions please?

    Hi there,
    You have do some customizing in the pricing type at the copy controls in item level.
    Define a copy control routine at the item level in VOFM. In the routine put a condition that the system should read the value in the pricing type. As per your requirement if the company code / sales org is 1000 / XXXX for eg, then the system should apply the pricing type that will carry out the new pricing at the order (I am not connected to SAP right now so not sure what that pricing type is). If the company code / sales org is apart from 1000 / XXXX, it should default the pricing type that is there in standard copy control VTAA.
    Check if that is possible with your ABAPer. What I feel is that you have to hard code the pricing type value (that will carry new pricing) in the new copy control routine.
    Regards,
    Sivanand

  • Copy Billing plan from Quation to Sales order at header level

    Dear Gurus,
    I am using custom routine (600) to copy Billing plan from Quotation to Sales Order.
    I used following code to copy Billing plan.
    LOOP AT CFPLT.
    MOVE-CORRESPONDING cfplt TO FPLT.
    CLEAR FPLT-FPLNR.
    FPLT-FPLNR = FPLA-FPLNR.
    MOVE-CORRESPONDING FPLT TO XFPLT.
    XFPLT-UPDKZ = 'I'.
    APPEND XFPLT.
    CLEAR XFPLT.
    ENDLOOP.
    UPD_FPLT = 'I'.
    I also tried with CFPLA instead of CFPLT.
    Using this code all line item Billing plan is coping into header Sales order Billing Plan (Duplicating records). When I save and come back it is giving Express Document error.
    I could not able to save document.
    Please guide me this regards.
    Thanks,
    Vasanth.

    Hello Nag,
    Did you check your copy control routines in transaction VTAA? You need to see if these fields are included in the routines maintained for copy control between your contract and sales order.
    I hope this helps.
    Best regards,
    Ian Kehoe

  • Copying pricing condition from quotation to sales order

    Hi,
    I would like to know how the following can be achieved.
    In quotation, i have two conditions type.
    For e.g. a item value
    1000 -> PR00
    3%  -> ZMarkup
    Gross Value -> 1003
    In the sales order, we are only having PR00 as the condition type. Thus only 1000 is being copied to sales order.
    How can i achieve such that the gross value in the quotation can be copied into PR00 of sales order?
    Regards

    Hi Friend,
    To copy the pricing from Quotation to Sales order without change you have to maintain copy control settings from  QT to OR
    Goto the Transaction code VTAA then click on position and choose the Source document as QT and the Target document as OR
    Then click on the item in the control tab and choose ur item category and click on Display
    Now in the Pricing field change the value To D
    Hope it is clear and work.
    regards,
    santosh

  • PO number  not copied from Contract to Sales order

    Hi Gurus,
    when i try to create a sales order w.r.t a contract the Po number is not copying from cintract to sales order.
    also the PO item is not copying from contract to sales orde.
    Could u tell me the reason.
    Cheers,
    Sumith

    Hi Sumith,
    I'm not sure though but try this one this might jus help.
    Go to VTAA,
    select the target & Source doc type.
    Go to header and check the COMPLETE REFERENCE CHECK BOX,
    Which says it copies the whole of the reference doc from the
    source doc to the target doc.
    I jus hope this will sole your problem.
    Cheers!!
    Nitin

  • Copyng  from Contract to sales order

    Hi,
    how  to  configure  that  when  copyng  from  quantity  contract  to  sales order  and  when  later  in  sales
    order  changing  the  ship to and  sold  to  in  header,the  same  partners  as well  applyes to  all  items?
    Thanks in  advance  and  best  regards
    L

    hi
    please refer to copy controls that is sales document to sales document.
    VTAA:
    select document types or to cq for eg.
    check the coding.
    FORM DATEN_KOPIEREN_001.
      LOOP AT CVBPA WHERE POSNR = POSNR_LOW.
        XVBPA = CVBPA.
        XVBPA-VBELN = VBAK-VBELN.
        XVBPA-UPDKZ = UPDKZ_NEW.
        APPEND XVBPA.
      ENDLOOP.
    ENDFORM.
    *eject
    balajia

  • How to Copy Cost Estimate from Quotation to Sales Order in MTO Scenario

    Hi,
    We are working on a MTO scenario- Sales order Costing with Valuated Stock.
    And our case we are creating the Cost Estimate at the time of Quotation using PP qty structure. Now we wan to transfer the cost estimate to Sales Order as we don't want to recost the sales order.
    Currenty it's transferring only the EK01 condition as total planned costs in Sales order but we want to see the itemization also.
    Please suggest is there any way to transfer this cost estimate with itemization from Quotation to Sales Order.
    Regards
    venkat

    Hi
    As far as I know the CO esimate does not get copied from Quotation to Sales Order
    You need to recost the SO again.. If your Qty Structure has not changed between Quotation to SO and your valuation variant is also the same - it would give the same result
    br, Ajay M

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