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Problem With Trx VA01

Former Member
0 Kudos

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)

Accepted Solutions (0)

Answers (1)

Answers (1)

suman_sardar2
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Suman !!!

     Thanks for answering !!! please see the attach.

suman_sardar2
Active Contributor
0 Kudos

Hi,

Please check the Copying control is correctly maintained or not.

1.VTFA Order to Billing

Billing Qty for the Item category is A Order quantity less invoiced quantity

2.VTFL Delivery to Billing

Billing Qty for the Item category is B Delivery quantity less invoiced quantity

Thanks,

Suman

Former Member
0 Kudos

Hi Suman,

     The problem exist too when i create without reference. Anyway please see the attach for VTFA transaction. Does not exist copy control for Delivery to Billing in my case.

Thanks.

bsivasankarreddy_reddy
Active Contributor
0 Kudos

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