on 09-12-2008 3:08 AM
Hi there,
In transportation module, while creating shipment cost document, business area is not flowing automatically. Upon more exploration we found that plant is also not flowing, and may be because of that business area is not flowing. What can the posible reasons for plnt not flowing? Suggest solution.
Thanks and Regards,
Deepshikha
Dear Deep, Please check OMJ7 where the plant and division were assigned to business area. If yes, then we have to look for OSS notes. Trust this helps much! Cheers, Ashok SINGH
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Hiya,
From what I understand, the flow is controlled by what are called "Copying Controls". E.g., copy of information from Order to Delivery is configured in t-code VTLA. Similarly from Order to Billing is determined by settings in T-Code VTFA.
Can you check if the settings are maintained correctly for the Delivery Type / Sales Doc Type in the appropriate t-code (I believe it'll be VTLA).
Meanwhile, alternative reasons can be explored.
Cheers.
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