on 02-11-2009 5:39 AM
Hi all,
when i trying to post delivery then i am getting the following error message, please solver the same asap
Copying is not poss.because an entry is missing in Table TVCPL: CMR CTAN
I am using order type is CMR
Thanks
kiran
Dear Kiran,
Copy Control for Delivery is not maintained in the system for Sales Doc type CMR, Delivery Doc Type and Item category CTAN.
Go to, T. Code: VTLA
and create entry for Target Delivery Type and Source Sales Doc Type CMR .
If this entry already exist then , create the entry for the Item category CTAN in the item level at T. Code: VTLA.
Maintain the settings like copying requirement and other field suitably.
Also, Check following Threads:
[Copying is not poss.because an entry is missing in Table TVCPL:|]
[Copying is not poss.because an entry is missing in Table TVCPL:|]
Best Regards,
Amit
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Dear Kiran
In a sale order for a multiple line items, if you generate delivery and the delivering plant or shipping point is different for any of the line items, you will get delivery split.
To check this, go to VA02, input the sale order and execute. There at item level, click on Shipping tab and compare the shipping points for those line items.
thanks
G. Lakshmipathi
Dear Kiran
In VTLA for your sales order type to delivery type ( select this header) and check whether you have maintained your item category at item level
It looks like the item category which is coming in sales order is missing here and you have to maintain that as new entries with proper settings and retry the delivery creation
Regards
Raja
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Hi
Check your settings in VTLA whether the order type CMR and your
delivery type is maintained or not.
Thanks
Sushant
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Hi Kiran,
Check the copying controls for sales document to delivery document at header and itemcategory level .
Regards
Narayana
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Dear kiran
Go to VTLA, select your order type and delivery type and click on blue lens on top left. There maintain the following:-
Order requirements:::::::::001
Combination requirmt::::::051
Header Data:::::::::::::::::: 001
Now come back from that screen or press F3 and double click on Item. There maintaint the following:-
Order requirements::::::::101
Item data::::::::::::::::::::::101
Business data::::::::::::::::2
Update document flow:::::X
Pos./neg. quantity:::::::::::+
thanks
G. Lakshmipathi
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