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copying sales order to sales order

Hi

My scenario is of consignment process (EXPORT)

1) I HAVE CREATED FILL UP ORDER /OBD/PROFORMA INVOICE

2) I HAVE CREATED ISSUE SALES ORDER WITH REF TO FILL UP ORDER/OBD/FINAL INVOICE.

When i check the documet flow fill up order currency is in USD which is right but the issue order currency is displayed as INR ,

Pls enlighten me on this issue am trying but best but not able to figure out where exactly teh problem is .

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  • Best Answer
    Posted on Jul 25, 2008 at 06:41 AM

    For information, Issue Order (order type KE) should be created with reference to F8 Proforma and not with reference to Fillup Order (Order type KB), as mentioned by you.

    Coming to the issue, please go to VTAF, select the issue order type and proforma and see whether the following copy controls are maintained

    At Header Level

    DataT:::::::::::::::::::::::::::052

    DataT:::::::::::::::::::::::::::103

    DataT:::::::::::::::::::::::::::003

    Copying requirements::::021

    At Item Level

    DataT::::::::::::::::::::::::: 153

    DataT::::::::::::::::::::::::: 104

    DataT:::::::::::::::::::::::::::004

    Copying requirements::::303

    Update document flow:::::X

    Also please go to VOV8, select the issue order type and check whether M is maintained for the field [Reference Mandatory]

    thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Hello Mr Lakshmipathi ,

      Thanks for the reply , it was help ful, one more query is that in document flow of foc item after obd/ GI consgmt: lending 4900078467 / 1 it is showing value as zero "0"

      Guide me for sure would reward points for your help and effort

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