Copying from Invoice to Quotation
We have a scenario where invoice (F2) needs to be copied into a quotation (ZQT). However, it is required that quotation(s) can not be prepared for quantity more than the invoice quantity. For this, in copy control from F2 to ZQT, I have made the following settings.
DATAT VBAP Routine : 153
DATAT Transferring Business Data: 104
DATAT VBPA Routine: 004
Copying Requirement 303 - Always an Item
Pos/ Neg Qtty = '-'
Pricing Type 'D'
Update Document Flow 'X'
Copy Schedule Lines = Blank
However, the system is continuing to allow creation of quotation for more than the invoice quantity. Item categories used are TAC and AGC. Is there anything else that I need to do to ensure that quantity in the quotation(s) can not exceed the invoice quantity?