Setting for VF01 create billing documents

[Former Member]

Hi,

We have one scenario, we have made one package material concept just like BOM for header material we have created one material for which we have maitain BOM and for that item category as ZBOM, when we enter this parent material in Sales order all child items as per BOM coming in the SO after that we are making delivery with VL01N and in VL01N for header material i.e parent material pick qty. is 0 as we want to dispatch only child items parent material is made only to get all BOM items but after VL01N if we go for J1IJ or VF01 there also that parent material is coming delivery qty 0 but we want that is delivery qty. is zero that material should not come in J1IJ and VF01.

How to do this .

regards,

zafar

[Former Member]

Hello,

Please set the system as suggested in the Note 77414.

Regards,

Raghavendra

[Former Member]

Hi,

My best guess for the situation would be:

Put a delivery block at the header material. Then it wont populate in the Delivery Document. And then do the billing.

If you want the header material in the delivery but not in the billing document then change the coy control setting for the billing document.

Regards

[Former Member]

Hi,

Thanks for your reply.

I want to know here is the setting for copy control SO to J1IJ and VF01.

In J1IJ and VF01 material with item cat. ZBOM should not come in J1IJ and VF01 or second option is that material with 0 qty. in delivery should not come in J1IJ and VF01.

regards,

zafar

Edited by: zafar_karnalkar on Apr 6, 2010 8:31 AM

[Former Member]

Hello,

Please set the system as suggested in the Note 77414.

Regards,

Raghavendra

[Former Member]

Hi,

I sthere any T. Code for copy control from Delivery to J1IJ i want that material with item category ZBOM should not come in J1IJ.

regards,

zafar

[Former Member]

Hello,

The copy control Tx between Delivery and Billing documents would be VTFL.

Regards,

Raghavnedra

[Former Member]

Hi,

VTFL is OK , but as per our procedure after Delivery VL01N we are doing J1IJ and i want that material with item category ZBOM should not come in J1IJ , where setting can be done for this.

regards,

zafar

[Former Member]

Hello,

What is the billing document type that is being created during J1IJ?

Please do the necessary settings in VTFL for the corresponding delivery and billing type.

Regards,

Raghavendra

[Former Member]

Hi,

Setting in VTFL is OK , when I remove the the material from VTFL for delivery to billing process that materail is not coming in VF01 when creating billing document ref. to delivery , but before VF01 we have to do J1IJ capture excise details , and in J1IJ i want that material with Item category ZBOM should not come or material with delivery picked qty. : 0 should not come in J1IJ.

regards,

zafar

[Former Member]

ok