How redetermine Partners in Copy controls (VOFM Routines) ?

Hi All,
I have a requirement.
In all Sales to Sales copy control (all documents included) we need to redetermine Partner data from Customer Master on the creation date of new sales order. Basically partner data will not be copied from Old referenced document (except for sold to party)
please reply .
Thanks
Revanth

Hello,
you could use some own data transfer routines ( in VOFM -> data tansfer -> orders).
In standard there are the routines 1 (Partners Header) and 2 (Partners Item), which you could copy
into the customer namespace and adjust to your requirements.
In the customing of the copy control you only maintain the number of
your data transfer routine on header and /or on Item level.
Regards Wolfgang

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Edited by: Prakash Naga on Nov 4, 2010 10:31 AM

Hi Prakash,
1. To create the custom routine goto VOFM transaction>Requirement>Output control.
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How to apply a Copy Control to a unique Sales Organization?

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I want to know If the Copy Control can be applied only to a unique Sales Organization.
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Yes if you have multiple sales organisation and for some cases, you want to have control only to a particular sales organisation, then you can implement the control via the routine assigned. But unless we know exactly what exact the control is, it is difficult to propose where you need to assign that routine.
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When ever you are copying it from the standard routine. The enhancement points and sections available in the standard will also be copied into the custom. So, Place the cursor on Enhancement-pont or Enhancement-section and right click select the option enhancement-> undo. Once you do this the enhancements will be deleted from custom routine and then you can activate it.
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Hi Experts!
we create customer orders (in this case credit notes) with reference to an invoice.
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in VTAF we use the copy requirement 153 Item from bill.doc.
in the PO tab of the invoice the customer material is filled (manually)
We don't have set up information in VD51 but we fill the customer material with some information and this should be copied into the returns.
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I tried to change the 153 to 151 where the source says:
vbap-kdmat = cvbap-kdmat.
but without the value in vbap (it is empty while executing this code) the field will remain empty.
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hi
billing level PO tab customer material number comes through order , here table also VBAP, so actually this PO tab all fields are display mode only ,
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Copy Control For Individual Purchase Order

Hi, experts,
can you explain to me concretly how to customize the copy control for individual purchase order? We have of course the item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2). How will the copy control customized with tranc.VTFL? Please give me hints at both header level and item level. I appreciate your help.
Best regards,
Fan.
Edited by: Fan Mou on Jul 22, 2009 11:49 AM

Hi Fan Hou,
The individual Purchase order scenario is as:
Sales order >Purchase Requisition>Purchase order-->Good receipt --> Delivery and PGI --> Billing(wrt Delivery)
The creation of purchase requisition and thereby purchase order is controlled by the schedule line(in std CB). The goods are received with ref. to PO.
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Data BARK/BURP 001
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Pos./meg. quantity +
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For further reading /reference you can go through the:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Hope this will help you.
Revert us in case of any issue.
Regards,
Atul

Copy control for Return Process

HI every one,
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Anu
Edited by: Anuradha_SD on Sep 14, 2011 12:50 PM

HI
Let us talk about the Copy control VTAF
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Target SalesDocTyp ZRE                    Source Bill. Type ZF2
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DataT 052 Billing doc.header        Copying requirements 021 Billing header
DataT 103 Bill.bus.header data            Copy item number (TICK)
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Target SalesDocTyp ZRE                    Source Bill. Type ZF2
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ItemCat Proposal   G2N                    Item Category      ZREN
                   Request                                   Return Items -JICPL
                                    Copying requirements 303 Always an item
DataT 153 Item from bill.doc.
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DataT 104 Bill.bus.item data                               Pricing type         D
DataT 004 Bill.item partner         X Update document flow
bl.pl 0                                                    Campaign Deter.
Target SalesDocTyp ZRE                   Source Bill. Type ZF2
                   Sales Return - JICPL                     Invoice - JICPL
SchdLneCatProposal DN                    Sched.Line Cat.    CP
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Like that i maintained but at the time of Return order with reference to Billing Document its not working means
if i take Second time Same billing Document Number system is showing same qty because i have already refered previously
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guide me
Regards
Anu

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Hello Experts,
How can i do copy control from service order to another order? as I don't want to copy the components from the reference order.
Best Regards,
Amr Elfakharany

Hi,
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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
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regards
sachin

Sales order is the order from your customer and delivery is when you are delivering the item.
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Kiran

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Error after migrating new copy control routine

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I have created a new copy control routine in dev environment. It works fine there. When we migrated the transport to all QA environments getting dumps that the form is missing. I checked the routine and form in VOFM and it does exists. Am I missing a step here or need to do something after migration?
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go to se38 enter program name RV80HGEN - execute.
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Edited by: Sampath Kumar on Nov 5, 2009 10:36 AM

How this copy controls can be configured

hi,
please show me the way by explaining the copy controls from
quotation
to
quantity contract
to
sales order
needed config settings please.
regards

Hi there,
Copy control is controlled by VTAA from sales order to order. For eg QT to OR.
Order to delivery VTLA
Delivery to billing VTFL
Order to billing VTFA
Billing to order (for eg invoice to credit memo req) VTAF.
Maintain the copy controls for header, item & schedule line in VTAA. Only header & item in remaining cases.
Go to VOFM --> Requirements --> Select orders, deliveries, billing as per your requirement. It will display the requirement numbers. Select the requirement num & click on documentation. It will display the requirement routine code along with the include name.
Pls note that you will need access key to change or create the routines.
Regards,
Sivanand

How copy IBASE in copy control badi

HI
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But when I debug this programe ,I found it will not call this method ,and if I set a breakpoint in the method ORDERADM_H, it is OK .
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Edited by: cui joe on Apr 27, 2009 9:02 AM

DonHalt wrote:
I'm fairly new with MAC BOOK and have only found how to Move files in Finder.
How can I copy files instead of moving them??
If you drag a file to a new location on the same volume the file will be moved. If you drag the file while holding down the option key it will be copied to the new location instead of moved. The reverse is also true. If you drag a file from one volume to another volume it will be copied. If you drag the file while holding down the option it will be moved instead of copied.
You can also Copy/Paste a file like you do in Windows. You cannot, however, Cut/Paste a file to move it.

How redetermine Partners in Copy controls (VOFM Routines) ?

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