Incorrect Item Numbers in Sales Order when created with reference

[Former Member]

Hello,

I am trying to create a Sales Order with reference to an existing one. However, if the Line Item numbers in the source order are 10 & 20, they are being changed to 20 & 30 and the Quantity as well as the descriptions are being overwritten for both with the first line items. Can some one suggest a solution as to how to overcome this?

Regards,

Venkata Phani Prasad K

[bsivasankarreddy_reddy]

hi

please check the your original sale order  ,

material 10000056 unit of measure is EA, but another material unit of measure is FT ,

so system takes unit measure based descriptions it comes ,

once carry full check main sale order  second material 10000052 unit of measure is FT , DESCRIPTION  IS deference ,

but is target document UNIT OF MEASURE IS FT for both material so description also same

you can change the unit for measure for first line item EA , Then it will come ,

line item

20,30 it is based on order details , go to vov8 here enter the you sale document type go to details \

item number increment , sub item number increment  you can sex 10,20

like below screen then it will come 10, 20

[Former Member]

Hello,

Thanks for the reply these settings are already correct in VOV8.

Also, there are no Custom Data Transfer / Copying Routines coded for Order to Order data Copy.

Regards,

Venkat

[Former Member]

Check copy controls,VTAA.whether the copy item number is checked or not.If you don't want to copy the source item no, un check  this and try.At item category level make the filed Copy quantity as blank.

Apart from above check is there any other routines are got activated at copy controls.

Regards

Ram

[bsivasankarreddy_reddy]

hi

please check the copy control at VTAA

FOR BELOW SCREEN

[eduardo_hinojosa]

Hi

Check userexits and VOFM in copy rules (in your customer range), perhaps these objects are changing the number of item (POSNR). Remember that this field is part of key in some tables (VBAP for instance), so, delete this code.

I hope this helps you

Regards

Eduardo