on 02-01-2011 7:59 AM
Dear SD Experts,
I have to create Credit Memo, for this I have to use copy control from Credit memo request (VA01) to Credit Memo (VFO1. Kindly suggest me how it can possible what config is requires to do this.
Regards,
Manzoor Ahmad
Hi Manzoor,
Go to VTAF
Set target document type is credit memo and source document type is credit memo request and define the same in the copy control refer the standard one copy the same and configured (CR TO F1),
still if you need clarification please let me know,
Thanks and Best Regards,
Muralidharan S
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To make it simpler -
Follow the steps -
1. Create a new Credit Memo req. type by Copying CR (TCode - VOV8)
2. Create a new Credit Memo type by copying G2 (TCode- VOFA)
3. Again go to VOV8 - open the New CMR type created - Under Billing Sub-Heading - Replace G2 with the new Credit Memo Type created - in Order Rel. Billing Type field.
(all copy control, item cat assignment, etc. would get copied if you create document types by copying standard document types)
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It is nothing but sale order related billing. So have copy controls settings maintained in VTFA with the required item category. Of course, in VOV7, for that item category, "Billing Relevance" should be B
thanks
G. Lakshmipathi
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