Creation of Sales order with reference to SOW contracts(VA01 )

I had created sales order using BAPI_SALESORDER_CREATEFROMDAT2 and now i want to attach the document link for each line item.I could not do it in my program or recording.How can i enter these document type?pls help......

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
However, the system continues to propose the original term of payment, that is, ZB01, for all items including the new one. This is because it is copied from the header of the preceding document into the header of the quotation, and the change in the customer master record has no affect on the quotation.
Regards,
Naveen.

Similar Messages

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    Nikhil Deshpande,
          If you dont want allow create a sales order in referent to other one, just delete the copy control between these sales order type, so when the user tries to create a SO in reference to other one a message is displayed that is not possible.
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  • Creation of sales order with reference to inquiry no.

    Hi gurus!
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    Dear Machoy,
    In IMG under
    Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
    or Transaction VTAA
    http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
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    You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
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  • Credit memo with reference to a sales order with reference to a contract?

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  • Create sales order with reference to a contract

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    Hi Maninder/Srinivas ,
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       I want to  create an order with reference to a sales contract using BAPI_SALESORDER_CREATEFROMDAT2  .
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  • Creation of sales order with reference to Quotation using BAPI

    Hi All,
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    Vinit,
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    Assigning ref doc to create line item entries in VBFA.
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  • Creation of sales order with reference - Zfields in Add data B are not cop

    Hi all,
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  • Problem with creation of Sales Order with reference to Contract

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    your functional team can help you in finding one.

  • Variant Matching  during Creation of Sales Order with reference to Contract

    Hi All,
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    regards,
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  • Automatic creation of Sales Order with reference to Purchase Order

    Hi
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    Hi
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  • Copy Sales Order with reference to a Contract

    Hello,
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    Hi,
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    Note:Please search in the forum before posting basic questions.

  • Create a Sales Order with Reference to Contract using IDoc / LSMW  ( AFS )

    Hi Gurus,
    I need to crate a Sales Order with reference to a Contract. I need to upload Sales Orders with reference to contract via LSMW.
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    Thanks.

    Hi,
    This issue is been resolved.
    One of my friend helped me with resolving this issue..
    Once the below mentioned configurations were done on SPRO, the Sales Order was created with reference to Contract and the Qty was reflected when tried to create a new Order referring the same contract.;
    u2022     SPRO --> SD  -->Sales  --> Sales Documents  --> Sales Document Header  --> Define Sales Document Types  --> Field : Outline agreement message; from blank to u201CBu201D.
    u2022     SPRO  -->SD  -->Sales  --> Sales Documents  --> Sales Document Header  --> Maintain Sales Document Types for AFS  --> Field : Outline agreement message; from blank to u201CAu201D

  • Create sales order with reference to contract

    Hi,
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    Regards,
    Warren.

    found answer

  • Creating sales order with reference to contracts

    Hi Gurus,
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    Regards,
    Naimesh Patel

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