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Former Member

Hi All,

Before delivery document i am gettting one error copying is not poss because any entry misssing in table TVCPL: BV TN TAN

Plz help me

regards

Chandra

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5 Answers

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    Former Member
    Oct 01, 2008 at 07:56 AM

    Hi there,

    Whenever you deifne a new sales order , delibery or billing type you need to maintain the copy controls from source to destination doc. Copy controls are maintained both at header, item & scheduleline (only from order - order) levels.

    So maintain copy controls from order to delivery in VTLA.

    Regards,

    Sivanand

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    Former Member
    Oct 01, 2008 at 05:36 AM

    Maintain copy control in VTLA, from sale doc type to del type for item category Tan

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  • Oct 01, 2008 at 05:46 AM

    Dear Chandra

    It is bcoz you have not maintained the item category TAN in copy control for your sale document type and delivery document type. The T.Code to maintain is VTLA.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Before delivery document i am gettting one error copying is not poss because any entry misssing in table TVCPL: BV TN TAN

      Please check your Sale Document Type.. If its OR or some other..

      VA03> GOTO Header> Sales.. here you can get the sale document type... See wt is there

      If Sale doc type is different, u need to maintain for that sale document to delivery copy controls in VTLA..]

      In VoV8 got to the sale document type and see wt is the delivery document type assigned and maintain copy controls

      Edited by: sam masker on Oct 1, 2008 1:18 PM

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    Former Member
    Oct 01, 2008 at 06:18 AM

    Hi

    What is the item category determined in the order. If it is a cash sales the item category should not be TAN. Pl check.

    Thanks,

    Ravi

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    Former Member
    Oct 01, 2008 at 06:48 AM

    hi,

    for cash sales (doc type BV) the item category would be BVN.

    so please maintain copy control to BVN also at item level of copying requirements.

    u mentioned before delivery u r getting this error. but for cash sale (BV) the delivery will be created immediately after saving the sales order and system gives delivery document number automatically.

    srinivas

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