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

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    Dear Experts,
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    Dear JP,
    As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
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  • Regarding-Copying from sales document type

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    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?
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    Hi Shankar,
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  • What are the img setting to be fullfilled while copy the Sales document typ

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  • New document type to be copied from old document type

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  • Sales docu type ZLCO Vs Billing type ZLR - Error

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    Hi,
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    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!
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    Tien,
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    Approval Procedure for chaning quantity in Delivery Document
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  • Copying pricing procedure from sales document to another

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    Hi dana siman
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  • Problem with copy control from sales document to billing document

    Hi,
    I have a copy control from a sales document to a billing document,
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    Vijay

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

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    Hi
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    Edited by: [email protected] on Oct 25, 2010 12:29 PM

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

    Hi,
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    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
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    The best person to guide for this would be your FICO consultant.
    Anyhow, check following thread for some understanding:
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    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
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    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.
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    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.
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    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,
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    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Sales Document Item>>Define Item Categories
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    SPRO>>Sales and Distribution>>Sales>>Sales Documents>>Schedule Lines
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    SPRO>>Sales and Distribution>>Sales>>Maintain Copy Control for Sales Documents
    (Copying Control: Sales Document to Sales Document)
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    BR,
    Tushar

  • Sales documents type - sales to employees

    Hi Experts,
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    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

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    commitment date
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