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Former Member

Copy Control Issue

i want to copy po number and po line item number from a sales order when it is "created with refernce" to functionality from another sales order?

it is urgent

Thank you.

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4 Answers

  • Mar 20, 2012 at 11:24 AM

    Hi,

    in VTAA check select copy item number

    and maintain copying requirement -0001 header same customer.

    or if you select complete ref check box it will copy the source document completely.

    Regards,

    Krishna

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  • Mar 20, 2012 at 11:28 AM

    I think below screen shot should solve your issue :--


    1.png (14.8 kB)
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  • Mar 20, 2012 at 11:43 AM

    Rajneesh , just trying to make you clear on this issue. This question can be solved if you understand the process. Adding to krishna and Rajesh , when you create a document with reference to preceding document,  there are copying control tables for sales, delivery, billing documents. So each table has the settings for the applicable level of the document. As shown above Ex: Header, Item, Schedule lines.

    Before the data is copied from source document to target document certain requirements must be satisfied at each level of the document.

    These are routines , which are maintained in “VOFM”, transaction code , where we can also define own requirements.

    If standards are used then it should work, since the copying requirements are satisfied, as it is updated with certain “Routines” .  Else update VTAA as Rajesh sais.

    In the above screen shot 101 = Business data header is used to transfer the header data (PO number)  from once source to target document. 

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    Former Member
    Mar 20, 2012 at 11:46 AM

    Hi,

    Refer the below link,which exactly match the requirement.

    Copying PO item no from qutoe to order

    Regards

    Ram

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