on 10-03-2012 5:18 PM
Hi All,
I have a problem when i create a Return Sale Order with or without reference in transaction VA01. The problem is with "Order Quantity". When i watch the order quantity it´s OK but in the Document Flow these quantity isn´t correct. For that when i create a Billing Document i have the incorrect quantity to bill.
Can someone help me please !!!!!
Attach Images: Trx va01 (Order) , Document Flow and VOV8 (Customizing Sales Order Type)
Hi Leo,
Can you check in the Document flow scree just click on the Document flow in the menu bar then View the Doc.unit of measure.
And see what is showing.
Thanks,
Suman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
you can maintain the copy control at VTFA
Item level
Copying requirements 002 Item/order-related Billing quantity C
Data VBRK/VBRP 002 Ord-rel.credit memo Pos./neg. quantity +
Pricing type E
PricingExchRate type
Price source
billing quantity maintain the C - order quantity
then you will check
and also your document flow show order 1217278 quantity 15 pc
then next document it show entregea devol -1 pc ( it is delivery )
1217278 order quantity is 15 pc , so credit memo quantity also it takes 15 pc only
any way please try the at copy controls change the billing quantity C
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.