on 07-07-2010 10:50 AM
Dear Experts,
Actually I am creating a return order (VA01) with reference to billing doc. It is copying the item details, but for those lines, schedule lines are not created. If I enter any of the item manually in the same order it is creating schedule line. But for the copied line items, it is not creating the schedule lines. is there anything am I missing in the config part?
Regards,
Yasin.
Hiii
You have to create schedule line type in your copy control form billing to return order Transaction code VTAF
In change mode double click in the schedule line and make new entry....due to that only schedule line is not copying to your return order.
Please note while making entry in schedule line detail screen please make Data transfer routine as 201
Hope it will solve the problem.
Regards
Shambhu Sarkar
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Thanks Shamboo,
I did that. But the routine is not triggered. I tried putting break point inside 201 routine, but it is not triggered at all.
I gave Data transfer routine as 201 with copying req as blank.
Please note that it is from billing to return order. There wont be any schedule line in billing. But my requirement is just to determine the sch. line cat for the items which is copied from billing.
BUT if I add an item manually in the same order, sch line cat is created in sch line tab and determined properly.
Please throw some light on it.
Routine 201 is for
When copying from one document to another, it is feasible that some of the schedule line data fields from the reference item should be transferred to the target schedule line, and not redetermined. For example, fields such as the schedule line quantity and UOM are copied, while the actual schedule line number and dates are redetermined based on the current availability situation at the time of creation. Moreover, if the sold-to party is the same in both document line items, corresponding sold-to related fields should also be transferred. In order to enable the transfer of these fields into the target schedule line, this data transfer routine can be assigned to the sales document item category copy rule for scheduling data.
Provide this in
Copying requirements - 303 - Always an item
DataT - 153 - Item from bill.doc.
DataT - 201- Gen.sched.line data
DataT - 004 - Bill.item partner
Thanks & Regards
JP
For proposing a schedule line cat in your sales doc item, determine your schedule line cat by using tcode VOV5.
Say,
Item category - REN
MRP Type - (blank)
PropSchdLneCat. - DN
See, Std schedule line for return is DN.
As per standard (check by using Tcode VTAA), the RE-Returns(sales order) is created with reference to OR-Standard Order(Sales order), where no sch line copying control is maintained.
Thanks & Regards
JP
First check your I Cat(REN is std) in the return order type (VOV7 & VOV4 for determination).
Then check sch line cat determine to your I Cat (VOV5), std sch line cat for return is DN.
For process refer:
[Return Sales Order Cycle|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=ERPLO&title=ReturnSalesOrder+Cycle&decorator=printable]
Thanks & Regards
JP
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