Discount pricing is not copied from Qoutation to Sales order.

Hi All,
Issue:
Discount pricing is not copied from Qoutation to Sales order.
Please suggest the correct copy control/Routine programs which i can check to proceed furthur.
Points will be rewarded.
Regards,
neslin.

kindly check in the price determination  whether you have assigned the quotation document pricing type ? simmilar like the sales order type you have assigned ?

Similar Messages

  • Pricing not copied from qoutation to Sales Order.

    Hi All,
    Issue:
    Discount pricing is not copied from Qoutation to Sales order.
    Please suggest the correct copy control/Routine programs which i can check to proceed furthur.
    Points will be rewarded.
    Regards,
    neslin.

    kindly check in the price determination  whether you have assigned the quotation document pricing type ? simmilar like the sales order type you have assigned ?

  • Net weight of the material is not copying from contract to sales order

    net weight of the material is not copying from contract to sales order?
    plz help me

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • PO number  not copied from Contract to Sales order

    Hi Gurus,
    when i try to create a sales order w.r.t a contract the Po number is not copying from cintract to sales order.
    also the PO item is not copying from contract to sales orde.
    Could u tell me the reason.
    Cheers,
    Sumith

    Hi Sumith,
    I'm not sure though but try this one this might jus help.
    Go to VTAA,
    select the target & Source doc type.
    Go to header and check the COMPLETE REFERENCE CHECK BOX,
    Which says it copies the whole of the reference doc from the
    source doc to the target doc.
    I jus hope this will sole your problem.
    Cheers!!
    Nitin

  • Condition Type is not copying from contract to sales order

    Dear All,
    The value the i am giving in the sales contract is not copying into sales order. Sytem again asking to enter the value.Is there any setting to be done forthat.
    Regards,
    Suresh Yadav.

    Hi,
    If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
    Please check in the  Contract whether the vales derived from Condition records are entered manually.
    If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
    Please maintain the CONDITION RECORDS and check whether they have copied or not
    Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s  D
    Please check the above settings and let forum know the feedback.
    regards,
    santosh

  • Letter of Credit not copying from Quotation to Sales order

    Hello,
    I have attached a LC to a Quotation. When i am making an order with reference to the Quotation, the LC is not copying from Quotation to the Sales order. Kindly help.
    Regards,
    Shahzad

    Hi,
    Did you want to say that you have maintain some text in quotation and that text is not copying to the sales order some thing like that?
    So I suggest you to check your setting by going to the following Tcodes.
    VOTXN over there you can define the text types.
    And you have to assign you text determination procedure to the order also.
    If you want that text to be copied to the billing also then assign the procedure to the billing doc.
    If you have assigned properly your procedure then it will copy the document.
    Regards
    Raj.

  • Weight is not copying from Quotation to Sales order

    Hi Guru,
    I have made quotation and given weight and volume, and i created S.O with refernce to Quoattion, now the weight and volume is missing in sales order,
    My cleint requirements is it should copy and it should be open feild so that they can change here...
    wat all settings is required in copy control....
    Thanks in advance...
    Regards
    RAmakrishna.P

    Hi,
    You will not get this requirment in std settings, you have to do  some abap coding wiyh the help of abapes  to get you r requirment from quation,
    Regards,
    Caprin

  • Sales office and sales group are not copied from quotation to sales order

    Hi All,
    I have maintained sales office and sales group in quotation maually at header level.while  coping to sales order sales office and sales group are missing.
    Please let me know what would be reason for missing those twoand whether i should check anything in copy controls.
    Regards
    Mohan

    As its a standard functionality to have the Sales Group & Sales Office from Quotation to Order. But in your case, check the Copy Control settings at Header Level .
    DataT 051 General header data       Copying requirements 001 Header-same customer
    DataT 101 Header business data
    DataT 001 Partner header
    In case , they are also same, then check if any Logic is added in the Existing Routine.
    Best Regards,
    Ankur

  • Price not copying from contract to maintenance order in IW31

    Hi Gurus,
    I am facing issue in one of the client where Price is not copying from contract to maintenance order in IW31. But while doing the same in another client it is working fine.
    I did not find the settings for this change. Can any one please help me for which settings price is not copying to IW31 transaction?
    Thanks in advance!
    Best regards,
    Karun Kumar

    hi
    i think if you have assinged the contract the servies will not copied ,for this in the external tab select the serice selectionbutton ,here specify the agreement from their select the serives you required
    regards
    thyagarajan

  • Status is not updated from delivery to sales order item.

    Dear Folks,
    One user created sales order with 10 line items and he created delivery and later he deleted line item 30 in that delivery document and with remaining 9 line item he done the PGI & Billing.Here what is the problem is the deleted line item in sales order status showing as completed and delivered quatity showing as 10.Status is not updated from delivery to sales order item.Please let me know how to resolve this?
    Thanks & Regards,
    murali.

    Dear Murali,
    Please go to VTLA transaction then select your delivery and order types after that go in to the details of the item level settings here you check field called Update document flow under Control data tab.
    I hope it will help you,
    Regards,
    Murali.

  • VKGRP should copy from contract to sales Order

    Hi Guru's
    I have a problem related with copy control from contract ot sales order. sales group should copy from contract to sales Order while Sales order reffers to customer Master. In contract sales group comes from Customer Master, after saving the contract if i change the sales Group and create sales order with reference to contract. sales group doesn't get updated from the contract. system refers customer master only.
    Any suggestions
    thanks,

    Hi,
    I see that you can address this in following ways.
    1. copy control between Sales order - Contract - header level routine.  Here you may be able to influence the copy of the customer group details.
    2. You can use the user exit which will trigger during Contract creation ( Move field to VBAK) or you can think of using save_prepare user exit.
    Thanks & Regards,
    CLN

  • Eq. not copying from Maint. Work order to Work Approval in WCM

    Dear Experts,
    While I am creating Work Approval from Work Order, Equipment number is not copied from Work Order as per screenshot. why?

    Greetings Parag,
    You have "Reference Object" in your Sequence above the "Reference Object with Installed equipment", which makes the transaction first fill the Functional Location only, and afterwards, the Equipment field is grayed out by the time it gets to copying it.
    Swap the Sequences of fields 50 and 200 or delete the field 50 from copy settings in
    SPRO > Plant Maintenance > Work Clearance Management > Master Data > Data Transfer When Creating with Template > Define Fields

  • Item number to be regenerated when copying from contract to sales order

    Hi,
    I am copying items from contract to sales order, say there are 10 items in contract. I copy all items leaving 5th & 7th item in contract. The numbers in sales order has to be in sequence (regenerated leaving the 5th & 7th line item) rather than it is copying the line item number as in the contract. Can any one kindly suggest me how to handle this in sales order.
    Thanks
    Ghanesh

    Hi,
    In VTAA
    QT to OR at header level
    REMOVE TICKMARK OF COPY ITEM NUMBER
    Then system will genrate new item numbers in targer document.
    Kapil

  • Manual discounts are not getting copied from Quote to Sales order

    Hello All,
    If I assign a manual discount to any item in Quotation document, this condition type with its discount amount is not getting
    copied over to Sales order document, I have selected the drop down "D Copy all conditions" in the copy control for item categories,
    and both quote & Sales order use the same pricing procedure, i am i missing something here?
    I appreciate your help
    thanks
    Chandu

    Hi Chandu,
    Please try to adopt the standard pricing type in the copy control between QT and OR which is "A - Copy Pricing components Unchanged and redetermine Scales".
    Please share the outcome.
    Regards

  • Service details are not copying from contract to Maint.Order

    Dear Experts,
    I was doing a service contract cycle, with the following steps.
    1. Created a Service contract, in T. Code ME31K.
    2. Given all the details in the Header data of the Contract.
    3. Mentioned the, Item category as D (Service), Account Assignment as F (Order), short text, Target Quantity, Material group, Plant and Storage Location in the Item Overview screen.
    4. Given the Service Number and Quantity, Gross Price, Cost Center and GL Account.
    5. Saved the Contract.
    6. After released the Contract in T. Code ME35K.
    7. Then created a Maintenance Order through T. Code IW31.
    8. In the Operation Overview screen of the Maintenance Order, the control key is given as PM03 and clicked on External button of the Maintenance Order.
    9. In the External Processing Operation screen the Contract Number and line Item is mentioned in the Agreement Field.
    10. System given a message Data copied from contract.
    11. All the data copied excepting the Service details of the Contract.
    Here the Service Number and its details which were mentioned in the Service specifications of the Contract are not getting copied from the Contract.
    What could be the reason for that? Did I perform the transaction properly?
    I have searched the forum earlier for the same but could not get any required information.
    Can any one help me out on this??
    Thanks and Regards,
    Praveen
    Edited by: b praveen savan on Jan 31, 2008 2:33 PM

    Select the services from the service selection button, then click on current spec, all the services which are under contract will be displayed. select your required services or copy all services.(Click on adopt services)

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