on 10-11-2010 12:08 AM
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.
Check also the VTFA transaction. Maybe someting is missing there.
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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
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