on 12-30-2009 9:46 AM
Dear Experts,
I have completed sales cycle, after completeing the cycle in document flow delivery document is not yet processed, and i have created invoice also i.e why it is showing not yet processed in the document flow. is it copy control problem? pls let me know experts
Thanks
Basavaraj
Hi
Check VTFL for copy control.
item level and make Billing quantity = B and Pos./Neg. quantity = +.
Also check the item category maintained in delivery document at VOV7, check completion rule = B
try and revert
Edited by: Yadav on Dec 30, 2009 11:54 AM
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thanks
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pl check the table VBFA......
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pl check the table VBFA......
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Hope you have taken all standard document types and completed the sales cycle.
If you created document types through new entries then follow the copy controls VTLA & VTFL, as u know (Expert's views) or if u r practicing on 800 client delete your document types, & create the same by copying standard document types OR, LF, & F2. No need of copy control for copied document types & standard document types as all are maintained well, u can check it out.
Wish you can proceed with your practice.
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Hi,
Please below steps:
1. Check Copy controls from Sales order to Delivery and Delivery to Billing document ( VTLA & VTFL)
2. Check Incompletion Procedure
3. Check Incompletion Rule
4. Check Customer Master in customer master Goto Sales Area Data - Shipping Tab - Partial Delivery check which option is there
Regards,
MH
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Hi,
Goto to VTLA & VTFL (delivery related billing) & VTFA (order related billing)
select item (eg -TAN)
tick update document flow check box
Regards
senya
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Apart from Yadav's suggestion, also ensure that in VTLA for the item category, you have ticked the box "Update document flow".
thanks
G. Lakshmipathi
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