on 12-20-2007 6:26 AM
Dear friends:
For Sales Returns, we would like to make a copy control from Billing document to Return Order (F2-RE)
In standard copy control for billing document - sales document, (F2-RE), item category REN is not available. Only TAN is available. How in the normal sales returns, the copy control is set?
With regards,
Seshappan Viji
Dear Sheshappan,
Use trnasaction code VTFA and select tgt document F2 and source doc as RE and go to Item Ctgry. select TAN and copy and maintain Intem ctgry REN.
I think this will solve your problem.
get back to me if eny error.
regards,
Srikanthraj
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Hi,
Use T.code VTAF and maintain copy control for the needed billing doc to return order.also create separate item category for the combination and maintain details of copying requirements,pricing type.posting value ..etc as per ur business requirements.
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Thanks for the suggetions. I could overcome by creating a new item category proposal.
Regards,
Seshappan Viji
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hi,
wen u define the copy ctrl from invoice to sales order, on the item level u can define the item cat in the source and the target docs. try t code vtaf.
saurabh
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