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 .

Hi
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.
regards

Similar Messages

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

    Dear Experts,
    Can any guide me please regarding my issue,
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    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,
    its showing this error u201CCOPYING FROM SALES DOCUMENT TYPE L2 TO ZRK IS NOT SUPPORTEDu201D
    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
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    Pricing type         u201CEu201D
    2nd pricing type  u201CDu201D
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    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.
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  • 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?
    Regards,
    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.
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    Regards,
    SK

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

  • New document type to be copied from old document type

    Dear Sir
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    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,
    Christoph

  • 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.
    Regs.
    SR

    Hi,
    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 acc.to order qty) in VOV7.
    Did you maintain the copy control from Sales document type ZLCO to billing type ZLR in VTFA.
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    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.

    Tien,
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    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
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  • 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 ,
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    TX
    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
    Regards
    Srinath

  • Problem with copy control from sales document to billing document

    Hi,
    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.
    Regards,
    Vijay

    In IMG,
    Implementation Guide for R/3 Customizing (IMG)
    -->Sales and Distribution
       -->Billing
          -->Billing Documents
             -->Maintain Copying Control For Billing Documents
                -->Copying control: Sales document to billing document
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    May be that is where some config setting is missing.
    Srinivas

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

    Hi
    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

    Hi
    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
    KTEXT
    LTEXT
    MCTXT
    regards
    Prashanth
    Edited by: Prashanth@SD on Oct 25, 2010 12:29 PM

  • 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

  • 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
    Jai

    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|http://sapdocs.info/sap/fico/business-area-vs-profit-center-vs-profitability-segment/]
    [Profit Center Default In Sales Order|http://www.sap-img.com/sap-sd/profit-center-default-in-sales-order.htm]
    Thanks & Regards
    JP

  • Billing block for customer for sales document type OR

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

    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.
    Procedure
    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.
    Note
    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.
    Regards.
    Mikel

  • 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.

    Hello,
    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)
    Now
    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.
    BR,
    Tushar

  • 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)
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    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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