on 12-08-2008 10:57 AM
Hi Friends,
While creating a sales order with ref to a contract some data is not copied to sales order like u201CPO Numberu201D and u201CYour Referenceu201D field at the Item level where we are capturing the reference number of the Vendor for Internal purpose.
Thanks
Cheers
Go to VTAA, select the item category and check whether you have maintained the following copy controls:-
DataT::::::::::::::::::::::::::::::: 151
DataT::::::::::::::::::::::::::::::: 102
DataT:::::::::::::::::::::::::::::::: 002
Copying requirements::::::::: 303
thanks
G. Lakshmipathi
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Hello,
please check your copyroutines.
You can also create your own routine.
regards
Claudia
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Hi Friends,
Thanks for the inputs. The copy controls are already in place as suggested by Lakshmipathi. I need to get the VBKD-BSTKD and VBKD-IHREZu2026...In order to get this data flow,I need to make changes to DataT-102 and I need to get the access key for this to be done.Is there any other way around?
Cheers
Edited by: Cheers on Dec 8, 2008 12:30 PM
Edited by: Cheers on Dec 8, 2008 12:37 PM
Hi..
Hi
Small change in the program will copy the PO number from Contract to sales order.In case need take help of ABAPer
Data which is not copied
LOCAL: VBKD-FKDAT.
LOCAL: VBKD-FPLNR.
LOCAL: VBKD-WKWAE.
LOCAL: VBKD-WKKUR.
LOCAL: VBKD-DELCO.
LOCAL: VBKD-BSTKD.
LOCAL: VBKD-ABSSC.
LOCAL: VBKD-BSTDK.
In your data declaration, you have
LOCAL: VBKD-BSTDK
Regds
MM
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