Regarding Delivery related problem

Hi All,
when i am creating outbound delivery ,i am getting error like this"16 Copying is not poss.because an entry is missing in Table TVCPL: ZOR"how can i solve this problem.
its very urgent.can u pls suggest me.
Thanks & Regards
Ramesh chandra

Hi sagar,
Thanks for u r reply.
i am maintained copy control and deliver document type in sales document definition but i am getting same error,
its displaying like this.
"16Copying is not poss.because an entry is missing in Table TVCPL: ZOR
"16     10     Copying is not poss.because an entry is missing in Table TVCPL:  ZOR TAC"
how can i solve this problem.can u pls suggest me its very urgent.

Similar Messages

  • Delivery Related problem

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    Message no. VL248
    Diagnosis
    There are no schedule lines due for the given order item up to the date chosen.
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    Procedure
         Check whether the order item to be delivered contains confirmed schedule lines.
    If this is the case, set the selection date further into the future if you still want to create a delivery for this item

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    The number range for document number assignment has not been maintained in the year 2011 for the transaction/event type WA.
    Procedure
    Contact your system administrator.
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  • Delivery related problem in STO

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  • How to change Billing status of delivery-related billing documents?

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    [https://forums.sdn.sap.com/post!reply.jspa?messageID=5084683&useDraft=true]
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    Rajam

  • Proforma Invoice program ---delivery related with billing block on SO

    Hi,
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  • Field FKSTA- Billing status of delivery-related billing documents not getting updated

    Hi Experts,
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    Hi,
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  • Delivery doc problem

    I have situation where i am creating Delivery , PGI and Invoicing all together with a single step. (using a Z transaction).
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    NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
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    - what are the implications if any.
    - similar cases are there in the month of march , since march has already closed, how to go about it.
    - how i will find as why Delivery is not getting created in re-invoicing cases.
    thnx

    NOw again when i am doing Delivery + PGI + Invoice together with Z transaction , here Delivery document is not getting generated
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  • Delivery related Return Order

    Hi All,
    Can anybody tell me delivery related sales return process. what happen if we use 'G' as a billing relevance in Item Catagory.and what are the other setting to do for this.
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    Hi there,
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    What I can suggest here is that your customer must send Proof of delivery POD once he receives the goods. If you receive the POD then it means that the customer is satisfied with the goods & he is not going to process any returns. So then you can process the F2 invoice. If the customer is not satisfied with some / all goods & he is going to return a few goods, then he should not send a POD. Instead he should raise a RE order. For which you will create RE delivery. Then you will process F2 invoice.
    For eg: Customer raises an OR order for 100 goods. So you will delivery LF with 100 goods. If he is satisfied with all 100 goods then he should send a POD. If he is not satisfied with some 30 goods, then he should not send the POD. Instead he should process RE order for 30 goods. So after you process RE delivery, then you should raise an invoice F2 for remaining 70 items. In that case in VOV7 for TAN item, billing relevanceshould be C relevant for order related billing, status according to target quantity.
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    Regards,
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  • Delivery related

    Hi SDNs,
    Currently my client has been using order related billing for repair orders.now he wants delivery related billing instead of order related billing if i will change the configuration settings from order related to delivery related  billing where will be the impacts occured to my client business process.and In production system also.
    Please explainn all details.
    Regards
    KV

    Hi,
    First of all, if you are actually/physically delievering any material then the delivery document will come into picture.. and inturn delivery related billing. Now, as you are saying about repair orders which infact would be a service rendered to your customer wherein material movement is not there, so how come the delivery will come into scene and delivery related billing as well would not come into picture.
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  • Billing order related or delivery related

    Dear experts,
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    Scenerios like - Invoices, Credit Memo, Cash Sales, Returns (Standard SAP), Third-Party Sales; are covered under Order-related-Billing.
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    Tab: Billing --> Filed: Ord-rel.billing type
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    Select your Item-Category and double-click.
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    Best Regards,
    Amit

  • Delivery Related Billing in CRM

    Hi,
    I have created a sales order into CRM & same document replicates into ECC. From ECC sales order I can create delivery.
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    Natasha

    Hi Natasha,
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    You have assigned a separate billing item category to the transaction type and item category that are used for the delivery. This enables the system to assign the correct billing type and billing item category to the billing due list item for the delivery.
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    The billing item category TAN is predefined in the standard system. It can be assigned to transaction type LF (Outbound Delivery) and the item category TAN (Sales Item) under Billing Item Category Determination Assign Item Categories .
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    The flow of data in delivery-related billing is:
    A user creates a sales order in SAP CRM.
    The system replicates the sales order in SAP ERP.
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    A user creates a delivery in SAP ERP.
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    A user posts a goods issue in SAP ERP.
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