Copy Control Error for Cash Sale

[Former Member]

Hi!

I've configured new sales doc typ (ZGCS), billing doc type (ZGBV), delivery doc typ (ZGBV) by copying from std CS, BV, BV respectively and configured sales doc type to sales area. Also, I've maintained conditon record for out put using typ RD03. Maintained account determination for billing type ZGBV. Maintained billing typ ZNBV and delivery typ ZNBV for sales doc ZNCS. In the end configured shipping condition 10 (Immediately) for shipping pt determination.

When I execute VA01. I get the error "copying routine for table LIKP missing in table TVCPL"

I've maintained copy controls for order related delivery VTLA. Is there any specific copy control that i need to maintain in VTLA?

Thanks & Regards,

Sunny

[Former Member · Accepted solution]

Dear Suryaz,

According to knowledge, During your copying the cash Standard Document type CS, BV, BV , you have not done it fully, Kindly redo the same. during the copying hope you have copied the table level also.

regards,

Sudhir

Edited by: Sudhir Nair(India) on Oct 18, 2011 3:07 PM

[Lakshmipathi]

Ensure that the relevant item category is also assigned there.

G. Lakshmipathi

[Former Member]

Hi!

Assigned item category BVN

Ord Req - 101 item (also tried with 202)

Item data- 101item

Business Data- 2 business data

Update doc flow- X

Pos/Neg Qty- + positive

Tried other comb

Order Req- 51

Item data- 202

Business data-2

The order is saved but w'out delivery. In VA02 when I do the delivery I get a mesg, "Sales ord are different: Old New GG01" Error msg No. VL021

Any other options, please let me know.

Sunny

Edited by: suryaz on Oct 15, 2011 12:12 PM

Edited by: suryaz on Oct 15, 2011 12:15 PM

[Former Member]

Hello,

Did you assign your newly created delivery and billing document type in ZGCS (your Cash sale order) in VOV8.

thanks,

Sandeep Singh Chauhan

[Former Member]

Hi

I've done that assignment in VOV8. Any other suggestions

Thanks

Sunny

[former_member209761]

Dear Suryaz,

"Sales ord are different: Old New GG01

What is the message no for the above message which you get during delivery from sales order menu?

In the copy control from your sales order to delivery document type, check you have requirement routine/data routine assigned both in header level as well as in item level

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Hegal,

The message no. is VL021. I've maintained the following cc for ord type ZGCS and del type ZGBV in VTLA-

At Header: Ord Requirements - 202 order with independent item

At Item: Ord Requirements - 51 combination

Item data- 202 item delivery

Business data- 2 business data

Updata doc flow- X

Pos/neg qty- +

I've tried other routine combinations but the problem peristed. Could you please find a solution from this or is there any other method. VOV8 is OK double checked it. Order is being saved without delivery. I'm getting this when I do delivery VL01N.

Thanks

Sunny

[former_member209761]

Dear Sunny,

As per the error message no provided, and after searching in system and forum , i have understood that it is a

error related to SAP AFS.

Check the following thread

Hence kindly post the issue in SAP AFS forum.

That is my suggestion.

Thanks & Regards,

Hegal K Charles