Skip to Content

copy control from Billing to return order

Dear All,

I have a copy control between billing doc and return sales order wherein the billing doc. contains the batch split line from delivery. When this is copied to the return order, this split line along with the main item both are displayed; one without any quantity and the other with the billed quantity. How do i restrict this?

please suggest.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Apr 10, 2017 at 09:44 AM

    Hi,'

    did you identify for which item category the batch qty is zero.

    as per that do the item category determination for this particular return order type and remove the bacth split item usage-chsp for the combination.

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 10, 2017 at 12:24 PM

    Hi,

    The batch split item usage-chsp was already not maintained.

    I had a new routine developed for copying requirements at item category level which fulfills the requirement.

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 26 at 07:33 AM

    You may use your own Copying requirements (Identifies a copying routine. The routine checks that certain requirements are met when one document is copied into another.) in VTAF, in which you can check the billing net value, if it is zero, then system fail to copy this item to sales order.

    Add comment
    10|10000 characters needed characters exceeded