cancel
Showing results for 
Search instead for 
Did you mean: 

Debit Memo Copy Control

Former Member
0 Kudos

Hello Guys,

I am having an issue when creating a Sales Order, Order type Debit Memo (DR) with reference to a Billing Documents. I am not getting copied the Customer Purchase Order on the initial Sales Order.

We have to use Debit Memo for Billing Doc. But even when I tried using SO reference the field still do not get populated.

Somehow when I crate the SO type Credit Memo (CR) the field for customer Purchase Order is populate, but for (DR) sales order type it is blank.

I have tried a few different combination on copy control VTAF for (DR) Invoice type, but I can get it working. Anyone can give me some guidance regarding this issue.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Check also the VTFA transaction. Maybe someting is missing there.

Former Member
0 Kudos

Hi Marian ,

Please check the copying requirements for header data used in the copy control for billing doc to sales doc.

Check SPRO->IMG->SD->Sales->Copy control for sales doc

select copy control from billing doc to sales doc.

Hope that helps !!

Thanks,

Saurav singh

Edited by: Saurabh_suvy on Oct 11, 2010 7:04 PM