Delivery Copy Control to sto BOM Header

hi friends
we have requirement to stop copying BOM header if there is any component is not copied from sales order to Delivery.
we are trying to use the copied routine from existed standine routine FV50B101.
please any one can give me the solution in this program where i can find the how many for compnents copied fo each BOM. if i know the location where are they copying compnenets then i can handle it.
please give me solution.
Thanks
Ramesh

remark: for me the check is in line 113 (SAPKH60407).
Please read OSS note 842829:
2. The system does not transfer the partner data from the STO to the replenishment delivery. This particularly applies to the forwarding agent. The replenishment delivery uses only the customer of the receiving plant (EKPO-WERKS) as a partner. In the replenishment delivery, this customer (EKPV-KUNNR) is the direct goods recipient. The customer is not the sold-to party or a general debtor, for whom the system would determine a (different) goods recipient using the customer master in the replenishment delivery. If the PO header contains a vendor, you can use a modification to transfer the vendor as a partner to the replenishment delivery, if required. However, this is not the standard system behavior. There is no known modification for transferring the forwarding agent.

Similar Messages

Where do we maintain the copy control between sto (PO) to Delivery

Hi all,
Could please provide the info " where do we maintain the copy control between po and delivery "
.we have copy control between sale order & delivery so all so info will copy to delivery . like that where maintain the copy control between PO and delivery.??

Hi
I think we don't have any copy control like in sd,but we can maintain relation between delivery and po by po docuement type
see following path
spro-MM-purchasing-Purchase order-set up stock transfer order-assign delivery type and checking rule
and in same path define shipping data for plant
for Doc type NB - delivery type NL
for doc type UB-Delivery type-NLCC
Regards
Kailas Ugale

Delivery copy control Issue

Dear All,
I created a new order type, Item category, Delivery type and delivery item category. Maintain copy controls too.
But system is not allowing to do delivery.Error Message '
Copying is not poss.because an entry is missing in Table TVCPL; ZTAN- LF.
I searched in forum too no solution in most of the cases. Entry is reflecting in Table TVCPL.
May you pls advise
Regards,
DP

Hello,
If you need your flow to be a Z*** order-> Z*** delivery, then it is correct not to maintain a copy control from Z*** order->LF delivery.
What I can suggest is to:
1. Remove your copy control from Z*** order->LF delivery.
2. Review your entry in transaction VTLA ans make sure that you have only now the copy control from Z*** order-> Z*** delivery.
2.1. Make sure you have the item category/(ies) from the order in the configuration of the item level in transaction VTLA
2.2. If you need a new item category in the delivery, you can make a new item category determination. But in most cases, this is just copied from the sales order (see documentation in SPRO path for copying control for deliveries).
Sample Entries in TVCPL
Delivery Type//Sales Doc Type//Item Category
ZEBB //ZBR2 <-this is my copy control header level
ZEBB //ZBR2 //ZB70 <-this is my copy control item level; ZB70 is the item category as determined in the preceding Sales Order ZBR2
3. Make sure you also have the proper copying requirements and data transfer routines depending on the business requirement.
Good luck,
Eva

PO to delivery copy control

Dear All,
I have this situation where I create a delivery for a Purchase order STO process.
Now my requirement is that I want the exact value of Item number in Purchase order to also be in the Delivery.
Example
in PO i have item
Item Number      Item
010                    ABC
020                    XYZ
030                    MNO
So now when i create a delivery without item number 020 because of E.g Differnt delivery date.Then i want the new delivery to have the following
Item Number      Item
010                      ABC
030                     MNO
Maybe copy control might help,But can anyone help me to actually make the code changes ,or is there any other way.
thanks

Alice,
I cannot think of the right solution but I wanted to say that this can be a little tricky. I remember working on something similar. If you are thinking of VOFM - > DATA TRANSFER -> DELIVERIES, then you need to consider this.
Even though you have CVBAK and LIPS structure, CVBAK will have all the line items from the order irrespective of what will be going into the delivery. So if there is a split due to delivery date, the second time the order is referenced to create the 2nd delivery, even then CVBAK will have all the line items.
I would ask you to consider about thinking of other user exits in MV50* as well before making your mind on routines.
Also, check if this can be controlled using SPRO.
Thanks,
Vikram.M

051 routine between sales order and delivery copy control

Hi,
The copy control routine 051 in copy control from sales order to delivery defines four combination criteria.
1) delivery types same in config of sales doc type
2) sales org same of the sales orders
3) delivery indicator same
4) billing type same as defined in sales doc type.
my question is if i have the follwoing copy control defined between sales order and delivery :-
sales       del           sales       deliv         bill      routine
order        type         org        agreement       type     in copy ctrl
type
ZOR          ZLF          1000         SAME          ZF2         051
ZTSD          ZLF          1000         SAME          ZF2         051
my question is how will the routine combine all the sales doc type into a single delivery. my confusion is since the rotuine is attached to every combination of sales doc type and delivery type in copy control, how will the routine identify that it has to combine the sales doc type ZOR and ZSTD into a single delivery.
one of the statements wriiten in routine 051 is that " check sales org is same for all document ". does this mean that the routine will identify sales orders with doc type ZOR only if the routine is attached in config for copy contol between zor and zlf and i remove the routine for copy control belwteen zstd and zlf.
regards
sachin

Sales order is the order from your customer and delivery is when you are delivering the item.
Shipping: In general when the item is dispached from the warehouse, we can say the item is shipped,where as delivery is item/product reaching to the end customer.
Hope it helps,
Kiran

STO Process Copy control settings

Dear Gurus,
I am having issues with item number in purchase order and delivery document. I require the same item numbers in purchase order to be copied to delivery document. I think i got to do something with copy control settings. Please help me. I am confused since its an STO process.
Thanks in advance

Hi George,
Here customization can be done as follows:
Step 1: SPRO --> MM --> Purchasing --> PO --> Set up STO
In this step the customer number and sales area is assigned to Supplying & Delivering plants.
Step 2: SPRO --> Logistics Execution --> Shipping --> Delivery --> Copy control --> Specify Copy control for Deliveries
Check the settings made for DL to NL (STO) and DL to NLCC (Cross company) copy control settings.
Step 3: T.Code OVLK
The Delivery document types NL and NLCC needs to be assigned with "B" in the order required field. Thus, the system understands the data for delivery document has to be copied from Purchase order.
Thanks & Regards,
Sharan

Copy control UB to ENL

Dear all,
I am interested to know the transaction to find out copy control for STO , order type UB and delivery type is ENL and delivery item category is NLN .
Can any body please post.
Note : If you provide the node of SPRO , it will be appreciated.
saravanan
Edited by: k saravanan on May 10, 2008 5:29 PM

Dear AKK ,
Thanks .
I am interested to know , incase of sales order to delivery , we do copy control keeping source key and target key .
The same way , i could not able to find incase of STO , keeping source key as UB and say target key as NL or ENL .
Is there any link provided through routine or config ?
saravanan
Edited by: k saravanan on May 21, 2008 9:24 AM

Copy control for material determination sub item

I had created material determination sub item(TAPS) correctly on sales order, but when I use VL01N, the sub item does not copy into the outbound delivery.
My item level of delivery copy control configuration (VTLA) is as below:
order requirement: 101
item date: 110
Does anyone offer some suggestion?
Thanks!

Our case is:
standard sales order type "KB":
item_number          item_category         material_number          Qty
10                          TAX                         A                                  10
11                          TAPS                       B                                    1
12                          TAPS                       C                                    9
but the result of standard outbound delivery "LF" that I created from foregoing order is:
item_number          item_category         material_number          Qty
10                          TAX                         A                                  10
20                          TAPS                       A                                  10
I would like to know where the configuration should I make a modification for correct delivery to resemble the following:
item_number          item_category         material_number          Qty
10                          TAX                         A                                  10
20                          TAPS                       B                                    1
30                          TAPS                       C                                    9

Copy Control error

hello,
I want to maintain copy control from Invoice to Order
Invoice is intercompany invoice and order is Credit memeo request
Copy control is working for Header part
but at item level its not working meaning items from invoice are not getting copied into Order
can you guide on same
Regards,
Abhijit

Hi
Directly creating credit memo request from intercompany billing is not a standard process
Hence you wont find copy controls in place in VTAF between source doc type billing IV to Target doc type CR
But this was the requirenment for me too in the recent project and hence i also made copy controls between source doc type billing IV to Target doc type CR credit memo request in VTAF by copying the F2 to CR key
At item level you need to define controls for your item category NLC that might be missing from your end
At item level you need to maintain Data transfer routines 153,104,and 004 pricing type as D copying requirements as 303 and update document flow as X and everything else blank
This scenario and settings work very fine for me in production
Regards
Raja

No Copy controls between cash OBD to cash Invoice

Dear Gurus,
I am doing Cash sales.
Sales order: ZOBV
OBD: ZDBV
Invoice: ZBBV
In Delivery copy controls, I could link ZOBV to ZDBV, but in Billing copy controls I am not finding my OBD to Invoice copy controls. So I wanted to copy BV to BV and change it to ZDBV to ZBBV. Since there is no BV to BV copy control existing, I want to copy normal LF to F2 and change it to ZDBV to ZBBV.
Is this OK / correct??
If not how should my copy controls be??
Plz help me out here.
Thanks and regards with rewards.
Venkat - Hyd

In Cash sales the billing is order related billing. Therefore, delivery is immediate and bill happens afterwards, so, it ought to be order related billing. Thats why you would not find any Copying control between Delivery and Billing.
Take care. JP

STO Partner Copy Control to Outbound Delivery Document (NL)

Hi -
Partner Schema CR for 0003 UB Type has been maintained in configuration, which allows CR (Freight Forwarder) partner function to be manually added to UB Document Types (Partner Determination Process u2013 0003 Stock Transfr PurOrd).
However, even with this configuration the CR partner does not copy to the Outbound Delivery Document.
After some analysis, I found the following:
In program SAPLMEPO (MM06EF0P_PARTNERS) FORM PARTNERS in line 97 u201Ccheck EKKO-BSAKZ equal to spaceu201D; if purchase orders have EKKO-BSAKZ = 'T' then never determine partners. I have checked the EKKO table for field BSAKZ and all STOu2019s have a T in that field. If the code is looking for <blank> in order to apply the partner it looks like the program will not attempt to retrieve the Partner Functions with BSAKZ = T.
All other partners are getting copied to the outbound Delivery, such as PI (Invoicing Party), DP (Delivering Plant), SH (Ship-To)etc.
Is there a way to have Freight Forwarder partner copy control to Outbound Delivery document at time of Delivery create from either Vendor Master or Customer Master for STO (UB Purchase Order type) / Delivery type NL?
Thank you,
Karen

remark: for me the check is in line 113 (SAPKH60407).
Please read OSS note 842829:
2. The system does not transfer the partner data from the STO to the replenishment delivery. This particularly applies to the forwarding agent. The replenishment delivery uses only the customer of the receiving plant (EKPO-WERKS) as a partner. In the replenishment delivery, this customer (EKPV-KUNNR) is the direct goods recipient. The customer is not the sold-to party or a general debtor, for whom the system would determine a (different) goods recipient using the customer master in the replenishment delivery. If the PO header contains a vendor, you can use a modification to transfer the vendor as a partner to the replenishment delivery, if required. However, this is not the standard system behavior. There is no known modification for transferring the forwarding agent.

Sales BOM Header Material should not come in J1IJ or delivery

Hi,
We have one depot plant, Now i am using the sales BOM, I have created one Material header with item category LUFM pricing at item level only, BOM is created, When I am entering the Header material in SO then alll child items are coming, then while creating the delivery all the child items and also the header items is coming in the delivery but same is coming in the J1IJ also I want that the header materal should not come in the J1IJ and it will be better if it is not in delivery if i set the indicator delivery block for header materia in SO then that item si not coming in Delivery but SO is shoing in Open SO as the header material is not delivered.
So is there any setting for this.
Also in quotaion I have maintain the item category assignment I have assign QT - LUFM - AGN
but whhen I am entering the header material in VA21 Ffor which the item category is LUFM system is giving the error message
No item category available (Table T184 QT LUMF )
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 7:56 AM

Hi,
Yes I want that the Header material should not come in J1IJ only. but i check the program of J1IJ it is selecting all the materials ref. to delivery number without any further check. also is it possible insted of SO if first we create the quotation in quotation therr willl be header material as well as child item but in SO only child item should get copy when creating ref. to that quotaion, I try with item category copy control, but then system is selecting non of the materils from Quotaion to SO, and when I allowed coopy control of header material from Quotaion to SO then it is copying Header as well as child items in the SO.
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 10:53 AM

Copy control setting regarding DN for STO

Hi gurus,
When I create outbound delivery note for cross-plant POs, the items cannot be showed in one D/N as the delivery date on the PO are different.
When I change them to the same date, they can be showed in one D/N.
The copy control configuration for the item is: 303 (item data for data transfer)
I tried others item data choices and was still not right.
I want to make the same POu2019s item in the same outbound D/N. How can I make it?
Thanks in advance.

Hi Subhasish,
It's not just ZUKRI - it could be any field and since 011 does not form ZUKRI it isn't in your case. What I'd suggest is:
1. Create your own Data Transfer Routine as a copy of 011.
2. Assign it in VTFF.
3. clear fields that create a split
Also check partners, because the city code, must come from a partner which is assigned to the header. In case this is unwanted, assign this partner function to item procedure, rather than the header and you'll avoid the split.
regards,
Stratis

Copy control for sale office in delivery

Hi,
In our delivery note the field sale office is blank... we need that this field will be filled by copy control or user exit from document sale (order sale)... always the deliveries are for the same sales office.
Any clues for achiving this?
Best Regards
Juan

Hi
As mentioned in the above answer, please follow the following steps.
1. Got VOFM - > Data Transfer -> Deliveries.
2. Copy Routine 1 to 601.
3. Go in the code of routine 601 and add the following line.
MOVE CVBAK-VKBUR TO LIKP-VKBUR.
4. Activate the routine.
5. Go to copy control for deliveries Tcode - VTLA.
6. Select the necessary combination of order type and delivery type.
7. change the assignment of routine for header data to 601 and save.
you shud be abe to achieve the desired result.
Regards
Yatin

Copying control: Delivery to Billing

Hi,
I´m having problems concerning copying control between deliveries and billing documents.
I already maintained the proper copy data in Tcode VTFL either in header and item levels, but I´m still getting the error message "the document is not relevant for billing".
I don´t know what I´m missing here.
Regards.

Hi
Please check in the Item Category(VOV7) - for the field BILLING RELEVANCE. This could be Order related Billing. Change it to Delivery Related Billing and try. It should work if all your configurations are correct.
Thanks,
Ravi

Delivery Copy Control to sto BOM Header

Similar Messages

Maybe you are looking for