Does anybody know table for copy controls from Sales document to Delivery
Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
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
Similar Messages
-
Problem with copy control from sales document to billing document
Hi,
I have a copy control from a sales document to a billing document,
which is copying everything from the sales document, except the
conditoin values. Any ideas on why will a copy routine won't copy the
condition values from a source document? I don't even have a document
pricing procedure assigned to my billing document. Any setting, that
we can do to for the conditions to get copied from the sales document
to the billing document...just as they are in the sales document?
Thanks for the help in advance.
Regards,
VijayIn IMG,
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
-->Billing
-->Billing Documents
-->Maintain Copying Control For Billing Documents
-->Copying control: Sales document to billing document
What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
May be that is where some config setting is missing.
Srinivas -
Copy control from Sales order to Delivery field FAKSK (Billing Block)- VTLA
Hi All,
I'm facing a standard issue, inputs and resolution from you would be appreciated,
Issue is, If we put the Billing block in Sales order header this should not allow us to create an Invoice, But in my examples i can create the Invoice without any errors!
The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Why the Invoice will not check the Billing block from Order while creation?
Thanks and best regards,
SiddaramThe billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Check Copy settings in VTLF tcode. Target is your delivery type. Source is your Sales Order type. Double Click to see Data transfer. Click on the small icon in field Header Data. Find your routine number and select source text. Look at the code if there is mention about LIKP-FAKSK field. You don't have ABAP, search the forum or google on how to comment it on your own to remove this data transfer.
Why the Invoice will not check the Billing block from Order while creation?
Check Copy settings in VTFA if it is Sales Order to Billing or VTFL if it is Delivery to Billing. Do something like above to find routines. But this time round is to check Copying requirements not data transfer and it can be at billing type level or at item level. If no check on VBAK-FAKSK field, you can copy the standard routines or make modification to customized routines to build the requirements checks. If no ABAP, search google on how to change routines. -
Does anybody know how to transfer music from iphone to computer?
Does anybody know how to transfer music from iphone to computer?
brendenyoung wrote:
How do you transfer music not purchased from iTunes?
You don't. The music sync is one way - computer to iphone. the only exception is itunes purchases.
The iphone is not a backup device. -
Copy Control From Sales Order to Purchase Order
Hi Experts,
I want to ask how the copy control from Sales Order to Purchase Document can be done? Because they are instances that the users have some items in the Sales Orders not copied to Purchase Document.
Thanks a lot!Hi Experts,
I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
Thanks a lot! -
Copy control from PO to outbound delivery
How is the customization of the copy control from the purchase order to outbound delivery is done (especially for the intercompany processes)?
Thanks in advance for the answers.The customization of purchase order to delivery are done two places, first at SPRO->Materials management->Purchasing->purchase order->set up stock transport order. Here the customer number/sales area are assigned to both supplying and delivering plants. From this customer number, the shipping data are utilized in creating the shipping document, for example shipping conditions. The copy control from purchase order to delivery is done at SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries. Here check the settings made for DL ->NL (STO) and DL->NLCC (Cross company) copy control settings. The delivery document types NL and NLCC are assigned with value B-Purchase order required in the order required field in t.code 0VLK. By this way, the system understands, the data must be copied from purchase orders.
Regards, -
I have a DVT camera running inspections and a Laptop running Framework 2.6.1, I have the ActiveX Controls version 1.2.2 and I can communicate with Visual Basic 6.0 but not with LabVIEW 7.0. I am using an Automation Refnum pointing to the DVT SID and invoking the methods to connect, display images and disconnect, but out of the Automation Refnum, I am getting a 0 value which is genarating an error 97 in LabVIEW. The question is, Does somebody knows how to do it right?, or if there are known issues that will not allow it?
Thanks in advance ...Violante,
I did some basic research into this and you can view the results i obtained
here:
http://www.lavausergroup.org/phpBB2/viewtopic.php?t=74
hopefully this will help
Regis
"violante" wrote in message
news:50650000000800000056AD0000-1066448259000@exchange.ni.com...
> I have a DVT camera running inspections and a Laptop running Framework
> 2.6.1, I have the ActiveX Controls version 1.2.2 and I can communicate
> with Visual Basic 6.0 but not with LabVIEW 7.0. I am using an
> Automation Refnum pointing to the DVT SID and invoking the methods to
> connect, display images and disconnect, but out of the Automation
> Refnum, I am getting a 0 value which is genarating an error 97 in
> LabVIEW. The question is, Does somebody knows how to do it ri
ght?, or
> if there are known issues that will not allow it?
> Thanks in advance ... -
Copy control from Sales Order to Purchase requisition
Can any one guide me how to set this, which fields need to be copied from Sales order to Purchase requisition.
VasuI don't think so sap has provided this kind of control but you can configure certain things as item category level for thirdparty in SD
SPRO-SD-sales-sales document-sales document item-define item categories
here you can check for item category TAS or you can create your own -
Copy control from Sales order to Credit memo-VTAA
Hi
We have a below requirement..
While copying from sales order to Credit memo order type,defualt payment terms in credit memo order type should be always change to NT00(payable immdtly due date)
So we had written a routine under sales order copying .VOFM-901
In VTAA we have set 901 instead of 101 under Copying requirements for transferring business data-under change header view..
But while creating sales order type CR with reference to normal sales order,it is not copying the NT00 payment term..
Can u tell us whether any other settings required in VTAA.
Note:We had copied existing 101 to 901 with addition logic -
IF VBAK-AUART = 'CR'.
VBKD-ZTERM = 'NT00'.
ENDIF.
Regards
SudhaHi Sudha,
The coding added in 101 is not enough to achieve your requirement, because of the fact that the VBKD-ZTERM will be filled again with the original value from CVBKD in the copy routine on the item level. (For example 102 for OR to OR in standard system)
Could you please create another routine 902(adding the addition coding to 102) and replace it on copy control for item level?
It should work then.
Regards,
Smile -
Does anybody know how to copy a screen profile?
I want to copy screen profile from SVRO to ZVRO for customizing,can anybody help me or give me some document?
best regards,
LamentSpro --> SAP Solution Manager --> Capabilities --> Application Incident Management --> Using Previous Transaction Types During Transition Phase --> Set Up Screen Profile
-
Does anybody knows how to get sound from my Mac Mini into my Bose Lifestyle V35?
Hi, I am trying to get sound from my Mac Mini into my Bose Lifestyle V35...I get perfect image but no sound... any idea? Thanks
You don't mention which version of Mac Mini that you have. Here is some info from Apple.
-
How does the delta works for changes made to Sales Document
Hi Experts,
How does delta for 2LIS_11_VAITM for the changes made to Sales Order Header.....
Example:
If a sales order had 10 line items any changes at the item level are captured by 2LIS_11_VAITM
Could you please update me on how the changes made at Sale Order Header level like Change of contract Date...etc
Does those changes are captured by 2LIS_11_VAITM.......
Please updateHi,
SAP written lots of programs inside the Extractor, so it is not possible to tell how it will work, so you goto RSA2 in ecc and give the datasource and click on display and see the Function module and debug it you will know.
Thanks
Reddy -
Copy control from Invoice to Credit Memo request
Hii All
We have a requirement where when we create an credit memo request with reference to the invoice we want that PO number in the invoice should be copied to the credit memo request.
Can this be done through copy control or some user exit needs to be implemented for the same.
Pls do let me know.
Thanks & Regards
Gaurav ManochaWhat are the Routines & Copying Requirements being maintained in the Copy Control from Billing Document to Credit memo Sales Document Type.
It should be Billing Document Header "052", Billing Business Header Data "103'. Copying Requirements should be "021".
Kindly check and revert back.
Best regards,
Ankur -
Copying control from Delivery to Billing
Hi Experts,
I created a new requirement for Copying control from Delivery to Billing. And it works in our develop server.
But when I transport it to our test server, it dumps with message can not find the include which my new requirement in.
But I go to SE38, there is the include.
I really have no idea about this. Any advice will be a help.
Thank you in advance.
RichardHi,
Please follow the step mentioned below it will solve your problem.:::
1)The first step for correcting this type of short dump is to execute the RV80HGEN utility program to re-generate all VOFM routines. Unfortunately, running this program does not always solve the problem. executing RV80HGEN did not work.
The output report for RV80HGEN denotes that all routines were activated, but the parent include was not repaired.
2) Since RV80HGEN did not solve the problem, the next step is to manually regenerate the program index of the program that contains the VOFM routine. For billing data transfer routines, the program is SAPFV60C
3) From the program editor, navigate using the menu to Utilities>Update navigation index.Executing this function will solve the problem.
Hope your problem is resolved !!!
Regards,
Krishna O -
Defining copy control from LF to WV
Friends,
Could you please tell me the steps to create a new copy control routine that copies all the data from a delivery document into the sales order type WV(contracts). I want to do this as I want to capture the serial number data in the contracts for the service items in the delivery.Hi
)Copy controls for sales documents: -
SPRO
Sales and Distribution
Sales
Maintain Copy controls for sales document
a)Copy control sales document to sales document
Source  Target
QT  OR
Header  Header
QT  OR
Item Category  Item Category
AGN  TAN
AGNN  TANN
Schedule  Schedule
BN  CP/CK/PN
b)Copy Control Billing document to sales document:
<b>Same as above</b>
2)Copy controls for delivery documents: -
SPRO
Logistics Execution
Shipping
Copying control
Specify copy control for deliveries
The coping control defined from sales document to delivery document
Coping must be done header-to-header and item-to-item
Here number schedule are available.
3)Copy controls for Billing documents: -
SPRO
Sales and Distribution
Billing
Billing documents
Maintain coping control for billing document
a)Sales document to billing document
b)Billing document to billing document
c)Delivery document to billing document
Copy control is used by the system to dertermine what document types,item categories ,and schdule line categories can be copied into other or referenced.
Menu Path: IMG>Sales &Distribution>Sales>Maintain copy control for sales doc
Menu Path: IMG>Shipping>Maintain copy control for deliveries
Menu Path: IMG>Billing>Maintain copy control for billing doc
<b>
The tcodes for the copy control</b>
For Sales Documents,options are:
1.Sales document to sales document VTAA
2.Billing document to sales document VTAF
For Shipping Documents,options are:
1.Sales document to delivery document VTLA
For Billing Documents,options are:
1.sales document to billing document VTFA
2.Delivery note to billing dov VTFL
3.Billing doc to billing doc VTFF
Sail
Maybe you are looking for
-
Can't get my MacBook Pro to start up. Have shut it down several times and tried restarting but all I get is a grey screen with the spinning icon. Apple Support online suggested starting with power button followed immediately with the shift key. Sa
-
Ref: problem after installing patch3 of 9ids
correction: browser's status bar shows 'done' and nothing else occurs..
-
Scaling of the x-axis on LineCharts
Hello everyone, I'm working on using a LineChart to display incoming temperature readings from an embedded device and so far it's working very nicely, but I'm hoping someone can help me with one small problem I'm having. I build an ArrayCollection of
-
Standard ESS-MSS Package Customization
HI, I have to customize existing standard ESS-MSS packages. I down load the packages to my NWDS from NWDI.But after down load,I am getting this error."The type AbstractStringBuilder is not visible". Please suggest me how to resolve this error. Regard
-
How do I show initial movie in tabbed menu?
I have a tabbed interface. When you click Tab, it loads 1.swf into the background target, Tab2 loads 2.swf into the background target, etc. Problem is, when the page loads, the background target is blank. User must click a tab to load a movie. Is the