Renaming Valid Values of "Copy From" in Delivery

Hi,
In a delivery doc, i have selected a customer and clicked on "Copy From". I get a small popup with values "Quotations", "Sales Orders", "Returns". I want to rename these to different values.
Any ideas to accomplish this??
Best Regards, laks.

Hi, thanks for the reply.
Any legal, extra - normal ways to do this?? this is a bit important for the business needs of our customer...
thanks, laks.

Similar Messages

Control the combo box select of COPY FROM in Delivery Order

Dear all
I have a requirement where in the user wants to restrict the "copy from" button on the delivery order. They want the delivery orders to be created only from Sales orders.
So that would mean that i do a bubbleevent = false when any other row is selected in the combo box dropdown. But I am not able to get the control to the combobox.
In the system information it says that the form is "-9876", but couldnt catch any event on it either.
Any suggestions to control the selection of the "COPY FROM" combobox is most welcome.
Thanks in advance
Rashmi

Hi Use This Ihave Checked This
If pVal.Before_Action Then
                If pVal.FormType = 140 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_COMBO_SELECT And Not pVal.InnerEvent Then
                    If pVal.ItemUID = "10000330" Then
                        If pVal.PopUpIndicator = "2" Then
                            objAddOn.objApplication.SetStatusBarMessage("You Can Not Copy From Returns")
                            BubbleEvent = False
                            Exit Sub
                        ElseIf pVal.PopUpIndicator = "0" Then
                            objAddOn.objApplication.SetStatusBarMessage("You Can Not Copy From Sales Quotations")
                            BubbleEvent = False
                            Exit Sub
                        End If
                    End If
                End If
            End If
Mohamed Zubair

"Copy From" in Delivery

In Delivery I have fewitems and want to add more items from Sales Order.Whe I use in "Copy From" and choose SO and then Customize -> choose only few items this will overwrite exist lines in delivery.
How can I find a workaround and add the new lines from SO
Thanks,
Olga

This is the current system design. You have to copy the entire order and delete the rows that not delivered. Otherwise, the links will be gone. You may post a development request on the proper forum.
Thanks,
Gordon

CATSDB values are copied from HR in real-time

We use default values in IT 315 to report in CATS. At some point we have discovered wrong default values and changed them in the HR records.
But the "wrong" values were already copied into CATSDB table for posting, even though entries are not posted yet into finance.
Is there any OSS note/program that can refresh CATSDB with current values from the HR records? Otherwise we have to cancel/reverse and report again that is time consuming.
Thank you

HI ,
No need to reverse or cancel the posted entries. since you have not posted in finance. it can overwrite.
Go to transaction code CAT2 , make the required changes and save the data.
Then with CAT5 transfer the data once again , it will overwrite your existing data.
Hope it will helpful for you.
Regards
Sandeep
Edited by: sandeep_1979 on Sep 23, 2010 2:06 PM

Batch is not copy from inbound delivery

batch number is enter in inbound delivery but when perform MIGO - Inbound delivery,the batch is not copy over ( shows blank )
anyone know the reason?

Hi Sasy,
The vendor batch in the purchase order has preference over the vendor batch in the inbound delivery. The vendor batch in the purchase order is the one which is always updated in MCHA.
If there is not any vendor batch in the purchase order and this is only specified in the inbound delivery then, the system behaviour depends on the transaction used for the posting of the receipt :
If the receipt is posted with the shipping transactions VL31N/VL32N, MCHA-LICHA is updated with the vendor batch in the inbound delivery.
If the receipt is posted with the inventory management transaction MIGO, MCHA-LICHA is not updated. The vendor batch in the inbound delivery is not considered. MCHA-LICHA remains empty.
Regards,
Mauro

Condition type - Freight value is copied into invoice from sales order

Hi All,
I have a Issue while copying freight value to Invoice.
I have created Freight condition type - XYZ where i have maintained "Group condition, Header condition & Item condition" in the definition of the condition type.
I have placed this condition type in Pricing Procedure (Ex: ABCD) and also in Delivery Pricing Procedure (PQRS) - Checked "Manual check box".
When i place this manual condition type in Delivery --> conditions tab(Item level), then it is copying to Invoice. However when I am placing this condition in Sales Order it is not copying into Invoice???
I have maintained copying control between delivery document and Billing document and I have maintained "Price Source" as E - Delivery/Order.
My requirement is when I am maintaining Freight value in delivery, then it has to consider the Delivery Freight..If freight is not maintained in Delivery then it has to copy from Sales Order?? Is it possible ?
Please help me in this regard.
Thanks in Advance.

Hi,
Thank you very much for your response.
If i used price source as "D" then other conditions like price & tax are not copied sales order. Freight value is copying from delivery. I want system has to consider the sales order in case of freight value Zero in delivery.

PR values copy to PO (PR creation manual) PR is MRP then copy from Info

Hello
We have Two types of Purchase requisation in Business
One is created from MRP run..... this PO is having the values in valution tab.
While creation PO from PR...the values should copy from PR at first time. and system updates
the Info record here for the material and vendor combination.
while second time i have created the PR from manualy, and i have changed the PR value
then system should go for release,
while creation of PR to PO the system will copy the Price from Info record(last purchase order)
then what is the need to release the PR.
Bcz the Last PO price was having the 100Rs
the new created the PR is having the 200Rs..... it should copy from the PR here in manulay
created PR
while in PR values copied to PO once while in fresh PR.(I,e MRP generated PR)..
after that it should copy from Info record.
sapmanman

I don't get your questio clearly.....
But as per my understaing of your que
The PR generated from MRP or Manual creation-- when you convert the PR to PO system will pickup the price from inforecord and info record can not be created automaticaly by the system for psicing
the inforecord will be cretaed first time when you create the PO from PR but it will not have pricing it is just updating the PO number in the info record
so you have to create the info record.
now suppose you want to copy the PR price to the PO than there is a funcitonlaity you have to activate
tcode is OMET
go here and check the adopt price check box than system will populate the button in the PR on valuation tab where you can select as gross price or net price than system will take this price in the Po.
in you case if suppose system is copying the last PO price to new Po becuse in your system the setting for defualt value for buyers is active that;s the reason you see that system copy the last po price.
if you dont want this than go to
SPRO-MM-Purchasing-environment data-defien defualt value for buyer
here on Price adoption tab you will see always copy
now if you dont want than copy the 01 to blank value and remove the always copy
Now use of PR release is not for the pricing but there is many other reqs for release procedure
noramly the PO would have release process activated if you have concern for pricing.
hope this will give you a clear picture

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

Requested delivery date not copied from quote item to order item

CRM 7.0 copying from a quote to an order is ot copying the requested date at the item or header.
For the Header we are using copying routine SLSHDR and for the item SALES
There is a date profile assigned to both the quote & item category, these objects are in the date types.
BILL_DATE                           Billing Date
INVCR_DATE     Billing Document Created On
OPP_DEL_DATE     Requested Delivery Date
ORDERACTUAL     Actual Dates
REQ_DLV_DATE     Rqstd Delivery Date Proposal - Order Hdr
VALIDFROM                           Valid From
VALIDTO                           Valid To
This seems like it should not be so complicated, we are looking at a Badi for the copy rules but has been challenging to say the least. It seems like there should be a way to configure (not code) this issue.

SAP OSS stated functionality not supported, we pushed it back a couple of times. Even though this is out of the box functionality in ECC copying a quote to an order.
Our developer was able to code a solution in method IF_EX_CRM_COPY_BADI~DATES, our ecommerce app calls this function when the quote is converted to an order in ISA.

Simulate Copy-From Button Click on Delivery Document

Hi Friends,
How can I 'programmatically' click on Copy From button, and then select the Sales Order?
(I could get a forum post to capture the Copy From button click in the delivery document, but I want to do clicking also programmatically)
I could click on the Copy-From button programmatically.
After that, till I manually click on "Sales Order", control is not returned to the program (It acts similar to a message box:( )
Do you know any ways to acheive it?
Thanks.
Regards,
Geetha

Hello Rajkumar,
I came upon this thread but did not find it to be quite complete (and see that you were looking for a similar answer). I just wanted to let you know how I am using "Copy To" to copy a Sales Order into an A/R Invoice. I realize you are desiring a "Copy From" but I believe the steps will be the same (and believe others will value seeing this). I know there is discussion above that the copy to is a matrix but I found the simplest approach is to just treat it like a combobox. Here is my code in C#:
// Declare my variables
SAPbouiCOM.Form oForm = null;
SAPbouiCOM.Item oItem = null;
SAPbouiCOM.ComboBox oCombo = null;
// Set my form to the currently active form
oForm = SBO_Application.Forms.ActiveForm;
// Simulate a "Click" on the Copy To (for A/R Invoice)
oItem = oForm.Items.Item("10000329"); // This is the Item Number for Copy To
oCombo = (SAPbouiCOM.ComboBox)oItem.Specific;
oCombo.Select("A/R Invoice", SAPbouiCOM.BoSearchKey.psk_ByDescription); //If I want to copy to an A/R Down Payment, I simply change the "A/R Invoice" to "A/R Down Payment"
In short, by using the combo and "Selecting" the parameter I want, my belief is that SAP automatically initiates the remainder of the work. Hope this helps you (and others).

Address not copied from Sales order/Delivery to Shipment Document

Hello Experts,
I need your help on Addrss of ship to in shipment document.
Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
Can I change the address of customer in shipment document ??
Awaiting your precious reply.
Thanks,

Hello Samir,
Thanks for your response.
I think you get my question in wrong way.
I am sayingCustomer master data was not changed.
User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
What I need to do? system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
I hope this time i am clear to explain my issue.
Thanks,

Can't change quantity when copy from Sale order for Delivery

Hi all!
Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

A tunneled Excel refnum goes from a valid value to a NULL between iterations of a For Loop?

How would a tunneled Excel refnum go from a valid value to a NULL between iterations of a For Loop?
For
some reason this works find in one VI and when executed and not in
another. Here's screen shots of the highlighted execution with probes
appropriately. The "Open" refnum is passed into "Performance Test -
Write Data To Files.vi". That's where the trouble is. You can see
that it goes into the For Loop. The first iteration is okay, but the
second and subsequent iterations have the refnum NULL. See images
below.
(I don't know how to delete an accidental double post, sorry)
Message Edited by James DiLiberto on 01-22-2008 01:48 PM
Attachments:
Second Iteration1.jpg ‏158 KB
First Iteration1.jpg ‏145 KB
Second Iteration Error Dialog1.jpg ‏20 KB

Is there any chance that the Insert Data Into Excel VI is closing the reference or that it is closed anywhere else (e.g. through a local or by having its owner destroyed)?
I wouldn't expect the numeric value of the reference to change to 0, but since ActiveX is an external resource, I suppose that it's possible that the probe shows the number only if the resource is actually accessible.
Try to take over the world!

Copy characteristic value(class 023 ) from the material master to the batch

Dear All,
Is there a way to copy the characteristic value (class 123) from material master to the batch master automatically once we create a batch of that material
I tried to create a dependency, but didnu2019t know what to write in the dependency editor
Please advise

I dont know if its possible in standard, you can try and create a reference batch, and use the below user exit I found in SAP library :
Set Up Customer Exit for Determining Source Batch
You can use function module exit EXIT_SAPLV01Z_011 in SAP enhancement SAPLV1ZN when assigning characteristic values to batches. You use this to specify a reference batch when creating a new batch with the central function module VB_CREATE_BATCH.
Further notes
The reference batch must always be specified completely. This means the reference material, source batch and reference plant details must have been entered if the batch is determined at plant level.
All batch master data is copied. If the batch is classified in this enhancement, the values assigned to the corresponding characteristics are copied.
In the exit, you can use a communication structure with the application data for the respective business transaction (for example, plant or material type). If you require further information, you must obtain it yourself in one of the user exits (such as time, user name, or date, for example).

Copy text from outbound delivery to billing document

Hi Gurus,
Is there a way to copy a text from outbound delivery to billing document?
I found text determination. It is only possible to maintain text from Sales to Billing.
Thanks.
Stéphane.

Hi,
Goto the T.Code "VOFA".
Select your billing type.Details.
Goto "Output/partners/texts" tab.
Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
Anotehr way is goto the T.Code "VOTXN".
Here click on "Delivery Header".
Check the check box for "Reference".
Regards,
Krishna.

Renaming Valid Values of "Copy From" in Delivery

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