on 07-10-2009 8:31 AM
Dear All,
It would be great if you could give your views and suggestions on the following.
I have a scenario where i have to refer the billiing document to create a sales order. Billing type is Proforma. When I am referring the billing document to create my sales order, I face the following two issues.
1. I am able put the order quantity more than that of a reference document. No error or warning is thrown. (I can't set the Complete Refernce indicator. Because, in some cases, i have to refer lesser quantities also).
2. I am able to refer the billing document any number of times even after the full target quantity is exhausted.
I have done the necessary settings in Copy Control (Pos/Neg Qty as +) and Item Category Completion Rule as C. But it still allows me to do the above.
What could be the problem and possible solution. Please throw some light on this issue.
Thanks and Regards
Vijay
i'm facing the same problem.... SAP gurus please advice...
Rgds
Suresh
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