VA01 Copy with refrence

[Former Member]

Hi Experts,

I am creating a sales order with refrence (Create with refrence) in VA01 transaction code. In the order tab i am giving the order number and then cliking on item selection (tab). Affer i click copy, I am getting multiple items for each item number in the sales order screen .Can you guys please help me out in finding the reason for that?

[jignesh_mehta3]

That is SAP Standard behaviour.

While creation a Sales Document with reference, you have option to Copy complete Document (all the Item) or selective Items from the Reference Document.

In your case since you are clicking on "Item Selection", system is giving list of Items in Reference to you to select from.

If you click on "COpy" system will simply copy all the items & proceed to Sales Order create Screen.

Hope this clarifies,

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

i am selecting one line item and then copying, there are three line items appearing out of which two have the same net price as the copied item and one has a zero value. As i am selecting one line item, the values of that line item is geting copied rest is not geting copied. This is a return order type. Could u please tell me why is this happening??

[jignesh_mehta3]

Check your Invoice to Order (Returns) Copy COntrol Records for Header & Item Level in T-Code VTAF.

Hope this helps,

Thanks,

Jignesh Mehta