on 02-07-2011 3:15 PM
Dear all,
In return process , the return sale order is selected and with reference to billing the returns sales order is booked. after that while doing PGR, that is while selecting the returns delivery screen, there the quantity which is copied in the sales order is not coming in the delivery quantiy coloumn automatically.
will there be any problem in the copy control settings from order to delivery ? .
or my dount is
whethere the delivery quantity should come automatically or it should be entered manually
even in ovlp the "relevent for picking" is removed for that particular item category
what could be the reason
waiting for the inputs
Few checks you need to carry out are
a) In copy control VTAF, for the first DataT, routine 153 should have been assigned. Similarly, for Copying requirements, 303 should have been assigned. The box for Update document flow should have been checked
b) In copy control VTLA, routine 101 should have been assigned to Item data and plus sign should have been maintained for Pos./neg.quantity
thanks
G. Lakshmipathi
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