on 01-07-2009 7:05 AM
Hi Friends,
While creating a Sale Order with Reference, I am unable to copy few fields from Profit Segement(CO - PA Data) in Account assignment Tab.
Any solution how to copy all field values which are in Reference Sale Order Number.
Regards,
sg.
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Hi Suneel,
Pls check the copying control VTAA.
Your question is not clear.Which account assignment tab you want to copy either at header or at line item one.
Pls specify so that we can do something on this.
mohan.
Hi Mohan,
I need to copy some fields of Line Item Profit Segment Data (CO - PA data) which is in Account Assignment Tab.
Hi,
Check in VTAA the data transfer routine.
Contact your abaper for this purpose. Whether the proper routine has been given to your copy control or not.
Hopefully this will solve your problem.
Regards
Raj.
Hi Raj,
As we are copying all Header and Line Item data as it is .. Except CO - PA data ( Profit Segment Data) in Account Assignment Tab for all Line Items.
As CO - PA is related to FI is that need to discuss with FI consultant in this Issue.
Dear Suneel,
To what reference are you creating your Sales Order..?
Also, what sort of Profitability Analysis are you using?
Best Regards,
Amit
You can do that also by consulting you FI guy.
But just check in data transfer routine also whether that particular field should not be there.
If that field is there in data transfer routine then it wont copy to further document.
Hi Amit,
We are using Cost Based Profitability Analysis and I am creating Sale Order Number as Reference.
Suneel G
How and where to check data transfer routine? Could you please let me know on this.
Go to VOFM you will find out data transfer routine.
Over here go for the order data transfer routine and select your data transfer routine which you use.
Now check you field name and table name for that particular field which was not copying.
It will be better if you ask your abaper for this.
You have to make changes over here only for data transfer routine.
Hope so this will help you out.
As mentioned by You I checked in T-Code VOFM but, there is no Order Data Transfer Routine .....
Is that SD Counsltant need define a new Routine here.
I am copying a Sale Order with the Reference to another Sale Order.
And We are using Costing Based Profitability Analysis. So, is there any configuration settings from FI side.
Could you plz reply a relevent solution.
In this Exit 'USEREXIT_CHECK_VBAP' we need to pass the previous values to new SO.
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