consignment problem

[Former Member]

Hi experts,

i craeted a sales consignment order with item type consignment issue, Billing document also created.

now for customer rerutn i want to create a credit note for this consignment billing doc, but i am getting error while create credit note is " copying XXX( ZF invoice) ZKEN(item category) to ZCR(credit note) is not defined"

Pls advise me...

[Lakshmipathi · Accepted solution]

Go to VTFF, select your billing type and credit note type and click on Item. There maintain the item category ZKEN and save. Please ensure that your billing type is F2 and not F8

Now retry your process.

thanks

G. Lakshmipathi

[Former Member]

Hi Guys,

Thanks a lot.

sksk.

[Former Member]

Copycontrol for Billing doc to Sales Doc. (T.Code: VTAF) - ZF to ZCR. Copy as setting from Standard i.e F2 to CR

Ensure that ZKEN is also added at item level. Copy as setting from standard KEN.

Regards,

Rajesh Banka

[Former Member]

Use T.Code VTAF - Copycontrol for Billing doc to Sales Doc.

Create Copy Control settings for ZF to ZCR.

Save and try.

Subramanian.Ramasamy