Deviation required for Division to create Order with billing reference

Hi All.,
I want to Create Order with the reference of Billing Document. Just consider one case.,
Billing Document Sales Area is , ABC/10/BZ
I am creating sale order for Sales area, ABC/DI/ST with reference of Billing Document having Division BZ.
System will thow an error as "Division ST deviates from Division BZ".
Is it possible to create order with such scenario???
Is there any Division specific Copy control routine????

Hi,
In Sales document type, transaction VOV8, there is a field 'Check Division', which if checked will not allow a division different than the Sales area at the header of the Sales order. If you are trying a fresh cycle, you can remove this check which will allow entering a different division at item level without any problems.
Plus if you create a new order with reference to the invoice of above stated order, system will allow a different division value at the item level.
Regards,
Peeyoosh.

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Error while creating the sales order with billing reference

hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........

Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
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Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
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Hi Dave,
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Dear All,
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Hi,
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Hi Caetano,
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I have checked, I have already assigned the work center and the operation in OPJG.
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I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
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Dear chandrashekar,
Goto VOV8 , select your order type - Billing - Billing block - keep this field as blank .
Second one , take the default billing type in order type (VOV8) , and Goto OVV4 and click on selection criteria and select billing type , enter your billing type and choose , you will now get the listing of that biling type and check your settings are correct.
saravanan

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Hi All,
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SAPXPT

Hi,
Pricing Procedure get picked up based on the settings you have done in, OVKK transaction.
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Deviation required for Division to create Order with billing reference

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