Copy Control

[Former Member]

Hi everyone,

The system is allowing me to create more than one credit not against a single order.

Howver the second icredit note created is with 0 price and 0 qty since the entire order has been referenced and cn raised originally.

All subsequent invoices are being created with 0 qty and 0 value.

How to prevent this.

Please advise.

Regards.

[Former Member · Accepted solution]

Set "Pos./neg. quantity" value to "+" on your VTFA item level copy control for the concerned item category. Unless you set this to + the source document quantity is not considered completed by target document qty and will allow you to create multiple target documents.

This value is set to "-" only for target documents which are returns and cancellations

To the above poster, sorry VTFA doesn't have "Complete Reference" check box, only VTAA has it at header level

[former_member217082]

Hi

In VTFA copy control check the box Complete Reference then it is possible.

Regards

Srinath