Material not getting copied over from Soource to Destination Document

Hi
I have created a contract.& when I tried to create a Debit memo Request with reference to the contract I am getting a message that 'Material in Item 10 does not exist'(Msg No-V1 474) &' Item 10 contains errors & cannot be copied'..Though the material that I am trying to copy exists in the sales area of the Debit Memo Request & also it is not blocked for Sales..Master Record for the material also exists in the system.I am getting this error only for a specific Company code/Sales Area.
Any help to fix this issue is highly appreciated.
Thanks & Regards
Prasad

Hi,
Check the contract for the incompletion log, the document may not be completed ,
also check the copying requirement -001 maintained in VTAA.
Regards
Senya

Similar Messages

Setting/preferences do not get copied over

I have recently copied my library to a external hardrive. I noticed that any preferences and or settings (equalizer etc etc ) I had previously in place do not get copied over when I copied this library back ont another computers iTunes. How can I save all the settings when I'm backing up the library.

Mahsa21,
We are glad that we were able to resolve the international calling plan issue for you. If you need assistance,please reach out to us.
thanks,
Tonya D.

Batch Number Not copied over from Production order to Confirmation

Dear Experts,
In the production order, I specify the batch # for the components. But when I do the confirmation, the batch number for the components is not getting copied over.
Can anyone suggest what has to be done.
Regards
Tom

Dario, I have not saved my confirmation. But when I execute CO11N and go to "Goods Movement" tab, I expect the Batch to be copied from the production order for the components. But the batch field is Blank.
How do we make the batch field to be copied over from the production order.
Thanks in advance.
Regards
Tom

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

Gross weight and net weight not getting copied from Inquiry to quotation

Hai Gurus
Could anyone tell me why gross weight & net weight for the particular quantity of goods are not getting copied to quotation and order from an inquiry. All other details that I maintain in an inquiry (shipping type, receiving point etc) are getting copied to quotation.
regards
John
Edited by: Gino12 on Nov 11, 2010 12:49 PM

Dear
Did you maintain in MM02-MMR-Sales/Plant view Gross weight and Net wirght ??
System calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.
Regards
JH

Weights are not getting copied from quote to order

Hi All,
While creating sales order items with reference to a Quote the weights are not getting copied (zero shown in weights) even though the material in quote has weight.
Why are the weights not getting properly from quote to order .

hi
goto VTAA and select the target document
click on Magnifying glass symbol
here check whether you have selected complete Reference or not
But if you select this then the system copies the source document completely.
Procedure
If you mark the field, the system copies the source document into the target document completely. The system also copies the complete reference indicator. You cannot change the indicator in the target document.
Regards

Freight Charges from PO into MIRO is not getting copied.

Hi Experts,
Please see the document flow and the issue below.
PO -> MIRO -> MIGO
Here, I have entered freight charges manually in PO, when use the reference to create MIRO.. the freight charges are not getting copied from PO into MIRO.
Why set of configuration I have to perform to solve this?

Hi,
Open you condition type in tcode M/06 which you have created for freight and check the settings as below..
in control data 1-
Cond. class-A(Discount or surcharge)
Calculat.type-A(Percentage)
Cond.category-B(Delivery costs)
Plus/minus-A(Positive)
Check the Accrual Key.
Check whether Accrual key is provided in your pricing procedure for your freight condition.
In PO select your freight condition from conditions tab and click on detailed tab there provide your freight vendor in the same screen you can view the condition value which then flows to your MIRO when posting delivery charges.
While doing MIRO for posting delivery charges select planned delivery charges.
Thanks

Item text not getting copied into sales order from inbound Idoc

Hi All,
I have a scenario where in we get the sales order created through a inbound 850 idoc .
The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
There is no problem with the header text and it is present both at the idoc as well as the sales order level.
I have checked the configuration for text determination and everything looks fine .
Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
Thanks
Sridhar

Hello Sridhar
Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
Regards
Uwe

Item Number not getting copied from Delivery to Invoice

Dear Experts
I am having a problem where Item Number in Delivery is 10 and in Invoice it is 11. The item number is not getting copied from Delivery to Invoice. I have checked the copy control option and copy item number is checked.
Please advise

Hi,
In VOFA Item no. increment has already been maintained as "0" but the problem is still there.
Regs

Valid from and Valid to are not getting copied to follow up document.

Hi Experts,
I am creating job quote as a follow up document from master quote.All are getting copied from the master quote to job quote,but valid from and valid to dates are not getting copied from master quote,instead it is calculating the date from date profile rules.
But I need to transport the dates from Master Quote to Job Quote.
Please advice.
Thanks,
Adi.

Hi,
You need to implement CRM_COPY_BADY for that. Please refer to:
Re: create a new follow up complaint to the earlier completed complaint
Regards,
Nicolas.

SPED inbound delivery creation, serial num not getting copied from out delv

We enabled SPED to create inbound delivery against outbound delivery
We observed Serial numbers are not getting copied from outbound delivery to inbound deliver
can some one help
Moderator message:
Locked. Reason: duplicate.
The new post: STO GR against outbound delivery/inbound delivery
Edited by: Csaba Szommer on Jan 9, 2012 4:16 PM

Hello Mohammed,
Go through these SAP Help Pages for Delivery Creation from SAP TM. It will help you to check where have you gone wrong is the setup.
Creation of ERP Deliveries from SAP TM:
ERP Logistics Integration - SAP Library
Creation of Delivery Proposals:
Creation of Delivery Proposals - ERP Logistics Integration - SAP Library
Monitoring of Delivery Creation:
Monitoring of Delivery Creation - ERP Logistics Integration - SAP Library
Kindly let me know if it works, or else give me some more detail regarding your steps you are doing and your scenario. It might be helpful to understand and then I can provide you a solution.
Thanks and best regards,
Navin

Validity end date is not getting copied from inquiry to quotation.

Hi Friends,
While creating quotation the validity end date is not getting copied from inquiry to quotation.
What setting needs to be done, pl suggest.
Regards,
Hari.

Sreehari,
i dont find any logic of having Same validity date for Quotation and Inquiry....
the simple reason is explained by example: Say you have created Inquiry on 1st november and end date is 15th novembr. Customer comes to you on 14th november and asked for Quotation, and if you refer quotation on that day that means its only applicable for one day, which generally wont be the case.
There is no option for copying the validity dates from Inquiry to Quotation as per standard. If you want, create routine, place it in copy control.
Thanks,
raja

Scheduling Agreement - Conditions not getting copied from Contracts

Hi All,
Requirement: Global outline agreements with scale prices will be created in SRM which will be into ECC as Contracts. Scheduling agreements will be created referecing the Contracts and the conditions with the scale prices needs to be copied into the scheduling agreement.
Issue: We could create Global outline agreements in SRM and are getting replicated into ECC as contracts successfully. Conditions and the scale prices are not getting copied into the Scheduling agreement from the Contracts.
Please guide.
With regards
Krishna

Hi,
I couldnt reach out a solution for this problem.
SRM Version: SRM 5.0
Yes. We create Scheduling agreements referencing the contracts.
With regards
Krishna

Partner roles not getting copied from customer.

Hi ,
Partner Roles not getting copied from customer to delivery Document .
we have created one delivery document from a purchase order and when trying to create billing document from that delivery document it is giving log "payer" and ' Bill to party " not maintained.
when checked in partner tab in delivery document these partner roles are not present there . so what can be the probable reason . These partner functions are maintained in customer.
thanks!!!!!!
which customizing seeting to check for this

Hello Payal,
Please go to T.code VOPA i.e. Maintain Partner Determination and select Delivery from the list and then click Partner Procedurers and select the relevant delivery type and double click you will get mandatory Partner Functions like Sold To, ship To, Bill to are ticked or not.
Reward if useful

Additional fields not getting copied from change req to change doc

Hi,
I created some addtional customer fields which I added both in change req and change doc.But the entries given to those fields are not getting copied from change req to the change doc as like standard SAP fields are getting copied.
Please let me know if someone worked on the similar issue.
Regards,
M.R

Hi,
We have done a similar requirement of adding additional fields in Quotation doc type at header and item level .
Also we have got the Reference data of the order being created to flow in to Additional Data B .
This is purely Abaper's Coding .when you add Additional Fields there is screen logic also to be coded for these screens .
to get the Reference order data logic has to be written in PBO of the screen which u have added additional fields .
the reference data will be validated with "VGBEL" field in VBAK table .If VGBEL is not initial then Query the VBAK table for this data in VGBEL into Internal table or work area and update the screen fields in additional data with these fields .
I have done the same and it is Working Wonderful .
Try this and Let me know Further. All the Best.
Thanks,
DevendraP.

Material not getting copied over from Soource to Destination Document

Similar Messages

Maybe you are looking for