on 01-09-2010 7:59 AM
Hi,
I created sales order and delivery for consignment purpose and for return it I create return sales order again, but at the time delivery creation the system shows me the error:
"Copying is not poss.because an entry is missing in Table TVCPL: ZOV2 ZDV2" Message no. VL473
I checked VTLA and copy sales order type to delivery type with following data:
Order requirements: 001
Combination requirement : 051
Header data: 001
and copy item category REN as follow:
order requirements: 101
Item data: 101
business data : 2
but problem still remained. So I want to know how I can fix this error message?
Hi,
If you are working on consignment process, you must use consignment return sales order document not return sales order document type. Item categoty also KRN. Please check these things.
Regards
Jagan
Edited by: Jagan Mohan on Jan 9, 2010 2:26 PM
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Dear,
It is issue related to copy control only,
Kindly check following field at ITEM LEVEL in VTLA,
Update Document Flow is Activated and
Pos./neg. quantity as + and retry the process
Regards
AJITK SINGH
HAPPY TO HELP U
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Dear,
Table TVCPL is the table which is used for copy control so the error says maintain it properly and as per message
there is error of Copy control Between Document ZOV2 to ZDV2 so I would suggest following step,
1)Check the Item Cat.(REN) is define for delivery (ZDV2) check it out if Item Cat. (REN) determination is done in Delivery
That is the only thing which will be missing, if stil problem exist then
2) Do set Copy Control altogether again just copy it between RE TO LR and rename as ZOV2 and ZDV2 and retry ur process.
AND IF U ARE DOING CONSIGNMENT PROCESS THEN LET ME KNOW AS IT REQUIRE DIFFERENT SETTING.
Regards
AJIT K SINGH
HAPPY TO HELP U
Dear AJIT,
I defined REN for delivery and item category determination before but the problem still remained.
We have two different products, for one type of product I configure the consignment process and for second type of product
I want to use consignment process to send the product but there is one different item here, in some cases we do not want to return the product and just want to charge internal department for this reason, so should I change the setting to consignment process and how I can divide these two types of product from each other and how I can charge the product cost to related cost center?
Thanks.
Edited by: Lida Navabpour on Jan 9, 2010 10:56 AM
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