Copying from sales document type QTH to HU is not supported

guys i was trying to create a contract based on a quotation created by me  here QTH is my quotation type and HU is my contract type the error i encountered was thiss.
Copying from sales document type QTH to HU is not supported .

In VTAA maintain the copy control settings from Quotation to Contract
I think you can copy the AV document type which is quotation for contract.

Similar Messages

  • Copying from sales document type L2 to RK is not supported

    Dear Experts,
    Can any guide me please regarding my issue,
    My process is linked with service order,after creation of service order,I am going to DP90 Tcode with this it will generate debit memo request,and I will do the billing from vf01.
    Now I want to make some  invoice correction,
    so I have copied the standard RK invoice correction document to ZRK
    and i have assign this for my sales area in sales document header,
    now I have raised the order from va01,and I have given the invoice document number,
    for this I think I have to maintain the copy controls,
    can any one help me out how to maintain the copy controls for invoice correction.

    Dear JP,
    As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
    I have copied the standard document  from VTAF,and I have maintained the copy controls like this,
    Copied from RK to F2 as ZRK to ZL2 header data
    Data T   052  billing doc header
    Data T  103   billing bus header data
    Data T  003   billing header partner
    Copying requirements as   021  billing header
    Tick on copy item number
    Then item category maintained as
    Item category as L2N
    Data T  153  Item from billing document
    Data T  104  billing bus item data
    Data T  004   billing item partner
    Copying requirements  as  000
    Pricing type         u201CEu201D
    2nd pricing type  u201CDu201D
    And the same for L2W,but I have not maintained for u201CG2Nu201Ditem category,but I has copied automatically?
    Then I have raised the sales order from va01,its ask the billing document number,I have  given the billing doc number and press on copy,its has open the sales order,
    Here I have two issues,
    1st its generating the two same line items,with G2N item category
    EG:if I have given 2 materials line items then its generating the 4 line items with the same material.
    2nd I am not able edit any line litem,it all are coming in non editable mode,how to make editable field,and make the changes for price and quantity.
    After saving the document again I have to do the billing from vf01?
    please suggest me,so this will be added advantage to the user.

  • Regarding-Copying from sales document type

    Hi Friends,
    I am trying to create Good Stock return with reference of sales invoice. While entering the reference number system is giving a error message which says u201CCopying from sales document type ZEXP to RE is not Supportedu201D. How to resolve this issue?
    Shankar G

    Hi Shankar,
    You need to maintain the copy controls from Invoice to Sales document. Because your Invoice type is customized.
    You need to copy from F2 to RE and make the changes as per yopur requirement ZEXP to RE . Then try to create the return order with reference to invoice.
    I hope its clear.

  • What are the img setting to be fullfilled while copy the Sales document typ

    Hi What are the setting to be fullfilled while copy the sales document type and item category.
    Note:  I have already copied, but unable do the PGI(Post goods issue),  and Billing.

    Answer for this Question.
    we have set the copy control for sales order type and delivery and billing
    Prasanna R

  • New document type to be copied from old document type

    Dear Sir
    i have created one document in document type draw no i want to delete that document from draw and i have to copy its all document to my new docmuent type Z09 please guide how can i do it.

    Hi Kunal,
    normally you cannot just change the document type for a document info record. So you have to create a new document info record of type Z09 and maintain the same data for it in transaction CV01N. Since this new document info record is created you can delete the older wrong document info record which is no longer used.
    Another possibility could be to use a DMS BAPI sequence. Here you can read out the whole data with BAPI_DOCUMENT_GETDETAIL2 from the initial document info record. Then you can hand over this data to BAPI_DOCUMENT_CREATE2 and change just the document type to Z09. At the end execute BAPI_TRANSACTION_COMMIT to create the new document info record in your database tables. Afterwards you should be able to see the new document in transaction CV03N as well with the same data.
    I hope this could be useful for you.
    Best regards,

  • Sales docu type ZLCO Vs Billing type ZLR - Error

    Hi Experts,
    Pls help me in the following scenario : I made one sales order with order type ZLCO.(Order relevant Billing type) maintained in VOV8, when i create billing for this order i am getting the following error  Sales document type ZLCO cannot be invoiced with billing type ZLR.

    Pls check whether you have maintained the following settings:
    Did you maintain the Billing type ZLR in order related billing type in VOV8 .
    Did you maintain the billing relevance B     (Relevant for order-related billing - status order qty) in VOV7.
    Did you maintain the copy control from Sales document type ZLCO to billing type ZLR in VTFA.
    M. Lakshmi Narasimhan

  • Can't change quantity when copy from Sale order for Delivery

    Hi all!
    Can i use authorization for can't change quantity when copy from Sale order for Delivery.

    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document

  • Copying pricing procedure from sales document to another

    Hi all,
    I have a sales document type ZDSI that has a specific pricing procedure and one
    sales document type DR that doesn't have pricing procedure.
    When I create a sales order DR referencing the sales document type ZDSI ,
    the item is copied but without any pricing procedure (total sum is 0).
    On the Copying Control: Sales Document to Sales Document - I already tried to set for the item category pricing type = G,E & D.
    I need that the system will use the pricing procedure that was copied for the item ,do you know how can I change it to copy from the referenced sales document?
    Dana Siman

    Hi dana siman
    In VOV8 For the document type DR check what Document pricing procedure (Dupp) has been maintained and also check in the document type ZDSI what Document pricing procedure (Dupp) has been maintained.In both the document types DR and ZDSI  Dupp should be same  So if you have pricing procedure RVAA01 and its Dupp is A then check in the DR document type what Dupp has been maintained.If the Dupp is same then the same pricing procedure will get copied

  • Problem with copy control from sales document to billing document

    I have a copy control from a sales document to a billing document,
    which is copying everything from the sales document, except the
    conditoin values. Any ideas on why will a copy routine won't copy the
    condition values from a source document? I don't even have a document
    pricing procedure assigned to my billing document. Any setting, that
    we can do to for the conditions to get copied from the sales document
    to the billing document...just as they are in the sales document?
    Thanks for the help in advance.

    In IMG,
    Implementation Guide for R/3 Customizing (IMG)
    -->Sales and Distribution
          -->Billing Documents
             -->Maintain Copying Control For Billing Documents
                -->Copying control: Sales document to billing document
    What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
    May be that is where some config setting is missing.

  • Reading the description of Sales document type and Profit centre from table

    I want to print the description of Sales document type and Profit center on output
    I have checked in table TVAK and CEPC  but i am unable to pick description against the code
    Can anyone please suggest from where can i capture the description of sales document type and profit centre
    Thanks and Regards
    Sunil Srinivasan

    If you have the sales document number VBELN then pass this VBELN in to table VBAK and you can get the sales document type VBAK-AUART.
    Now pass the same VBELN to VBAP table here you can get the Profit Center VBAP-PRCTR
    For sales Document type description you pass the VBAK-AUART values into table TVAKT  table and get the values for TVAKT-BEZEI is you sales document type description
    For Profit center description goto table CEPCT and enter the profit center you will get the
    Edited by: [email protected] on Oct 25, 2010 12:29 PM

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

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

    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

  • Disable sales document type from COPA? Is it possible?

    Hello gurus
    We have a situation where we dont wish system to create Profitability Analysis segments for items belonging to the quotes that we are creating?
    Is is possible to disable PA assignments by a sales document type and or item categories?
    Many thanks

    The best person to guide for this would be your FICO consultant.
    Anyhow, check following thread for some understanding:
    How to deactivate COPA
    Note: Check all possible result before deactivating it on your system.
    Check Following link for understanding
    [Business Area Vs. Profit Center Vs. Profitability Segment|]
    [Profit Center Default In Sales Order|]
    Thanks & Regards

  • Billing block for customer for sales document type OR

    I want to block a customer for a particular sales document type OR
    How to do it?

    Hi Nikhil
    There is a field called "Check Partner Auth.", but it is necessary to create the order from a contract. This field is in sales document customizing VOV8.
    SAP Documentation:
    Check partner authorizations
    This check determines whether a partner is authorized to release against a contract.
    Here you can specify whether the check is to be performed against the partners in the contract or the partners in the customer hierarchy. If you do not want the check to be performed, leave the field blank.
    When you create a release order for a contract, the system determines whether a partner is authorized to release against the contract. The check is performed at header level. Depending on the rule you enter in this field, the system checks against one of the following:
    Partners in the contract
    If the partner has the partner function AG (sold-to party) or AA (sold-to party authorized to release) in the contract, the system accepts the partner as the sold-to party for the release order.
    Partners in the hierarchy
    If the sold-to party of the contract is at a higher level in the customer hierarchy to the partner who wants to release against the contract, the system accepts the partner as the sold-to party for the release order.
    If you create a contract with reference to another contract, the system does not run a check and it copies all the partners created in the target contract. If you do not want it to do this, use copying control in Customizing to change it.

  • How to configure a new third party sales document type?

    Hi SAP SD gurus,
    I am new to the SAP world, I need your help in configuring a new third party sales document type for a site.
    There are existing third party document types being used in the region, but the client wants an entirely new third party document type that is activated for CREDIT MANAGEMENT.
    I just need your inputs, as how to go about it. If I copy from an existing third party sales doc. What additional steps do I need to follow? Like Item category config, copy control settings, and credit management.
    Is there a need to create new billing types?
    Also as per process, by creating a new document type, how will it affect the logistic processes, if any?
    Thanks a lot in advance for your valuable inputs.

    You can create new document type under following customization path
    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Define Sales Document Types
    Now create new document type by copying the standard document type OR
    Now go to
    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories
    which is already defined for third party sales (TAS)
    Now assign this iteme category to your new document type
    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Assign Item Categories
    Assignment needs to be done in combination of sales document type and item category group (BANS)
    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Schedule Lines
    Assignment of schedule line is already done as you are using the standard one.
    Lastly, you may need to maintain copy control for your newly created sales document type for this go to
    SPRO>>Sales and Distribution>>Sales>>Maintain Copy Control for Sales Documents
    (Copying Control: Sales Document to Sales Document)
    Here you can define copy control requirements.

  • Sales documents type - sales to employees

    Hi Experts,
    I am working on sales to employees scenario.
    I want to create sales document type for these sales.
    Scenario would be employees buy products from factory shop and pay for the products in cash and take them away immediately.
    What aspects should i look into?
    Thank you

    Sales to employees is similar to cash sales.
    So, it would be better to copy cash sales order type BV.
    Ensure that all related table entries are copied.
    Important aspects to be looked into are
    shipping conditions (assign as soon as possible - 01)
    Immediate delivery field is activated by X - generate delivery immediately
    Lead time field is blank
    Propose deliv date field is activated
    Delete entry in Dlv related billing type field since sales to employees would be order related
    You can also deactivate following functions as per your requirement to improve system performance
    credit limit
    purchase document number
    commitment date
    open quotations, outline agreements, group master contracts messages
    product attribute images

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