on 05-14-2010 6:49 AM
Hi Friends,
I am trying to create Good Stock return with reference of sales invoice. While entering the reference number system is giving a error message which says u201CCopying from sales document type ZEXP to RE is not Supportedu201D. How to resolve this issue?
Regards,
Shankar G
Hi,
Go to VTAF Mantain copy controlls so that it will wrk.
Regards,
Suresh
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Dear All,
Thanks You for valuable inputs, problem resolved.
Regards,
shankar G
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Hi Shankar,
You need to maintain the copy controls from Invoice to Sales document. Because your Invoice type is customized.
You need to copy from F2 to RE and make the changes as per yopur requirement ZEXP to RE . Then try to create the return order with reference to invoice.
I hope its clear.
Regards,
SK
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Hi
Go to VTAF and maintain the copy control settings at header and item lvel.
You can copy b selecting F1 --> RE document type
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You have to maintain the copy controls between the two document types ZEXP and RE.
Regards,
Ravi
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