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Former Member

Debit Memo Copy Control

Hello Guys,

I am having an issue when creating a Sales Order, Order type Debit Memo (DR) with reference to a Billing Documents. I am not getting copied the Customer Purchase Order on the initial Sales Order.

We have to use Debit Memo for Billing Doc. But even when I tried using SO reference the field still do not get populated.

Somehow when I crate the SO type Credit Memo (CR) the field for customer Purchase Order is populate, but for (DR) sales order type it is blank.

I have tried a few different combination on copy control VTAF for (DR) Invoice type, but I can get it working. Anyone can give me some guidance regarding this issue.

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1 Answer

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    Former Member
    Oct 11, 2010 at 03:30 PM

    Check also the VTFA transaction. Maybe someting is missing there.

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    • Former Member

      Hi Marian ,

      Please check the copying requirements for header data used in the copy control for billing doc to sales doc.

      Check SPRO->IMG->SD->Sales->Copy control for sales doc

      select copy control from billing doc to sales doc.

      Hope that helps !!

      Thanks,

      Saurav singh

      Edited by: Saurabh_suvy on Oct 11, 2010 7:04 PM