on 05-31-2010 7:16 AM
Hi,
I Maintain Copy Control
Goto VTAA - Copy control sales document to sales document
Copy RE - OR sales Order Document
Rename To ZOR6 - ZOR4
then...
I'm trying to create a sales order (Doc type - ZOR6) with reference to another sales document (Doc type -ZOR4)
that sales order's price is zero , because this sales order is one of "swtich goods".
the error log about that "net price" is incompletely.
how can i do??
PLZ let me know what you think in detail.
Thanks,
ML
Edited by: ML0324 on May 31, 2010 8:16 AM
Hi,
the problem is with incompletion confirg.
check the imcompletion log list of doc type:ZOR6,
also see Item categry of ZOR6.....check incompletion log of item category also.
if the Item category is with price then, it will ask price.
pl let me know the update.
satyanand
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Check your Sales Doc and Item cat what Incompletion log is maintained.
You can create/maintain your own Z Incompletion log or use a standrad incompletion log as per your business process requirement by using following img path:
> SPRO - SD - Basic Function - Log of Incomplete Items
For more detials refer following SAP Help:
http://help.sap.com/saphelp_40b/helpdata/fr/e9/eb71005b47d111a4620060b03c3b0e/content.htm
or
You can refer following SDN Wiki.
http://wiki.sdn.sap.com/wiki/display/ERPLO/IncompletnessProcedurein+SD
Thanks & Regards
JP
>May i got the wrong copy document type ?
>Maybe i shouldn't to copy that document type RE(Returns) - OR(standard order) and rename to ZOR6 - ZOR4
There is no error in copying reference to create a Z sales doc type
The error is with reference to Incompletion log maintain with Item Category you are using for these doc.
Say, you are using I Cat TAN, which has a standard Incompletion procedure attached to it, 20 - Standard Item.
For this, you can maintain a Z I Cat with incompletetion procedure 26-Free of Charge Serv.
or you can create a Z Incompletetion log based on your business process requirement by using tcode. OVA2.
And determine incompletetion procedure by using tcode. VUP2
For your information, you can find assigned Incompletion Proced. in Incompletion Proced. under Transaction flow section of Sales Doc Type and Item Category Type.
> why the exchange goods order need reference with price???
That is purely on your business process requirement.
In my opinion for reference purpose you should have price, but statistical.
Thanks & Regards
JP
Hi Dears,
Problems is solved ,
thanks the all reply~
Sincerely,
ML
Edited by: ML0324 on Jun 3, 2010 10:18 AM
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