on 10-22-2013 7:15 AM
Hi
I need clarifiaction about the field Orginating document: vbap-vbelv. how the system will update this filed.
actual issue is for few line items for sales order are not updated this filed vbap-vbelv. and vgble is updated.
let us know why that filed vbelv is not updated even its has referece document.
and what is the diffrence between the fields VBELV and VGBEL.
please clarify..
Br
RK
Hi ,
VBELV is update if the sales order item category is having any special stock indicator such as E or Q
you can check VOV7 for item category and also Requirement type and requirement class settings
Either VOV7 or Requirement class will have Special stock indicator which will generate Originating document (VBELV)
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Santhosh,
We have got the point with your valuable points.
The originating document is not updated in itself in the sales order. so its not fetching in the copied sales order.
the reason is based on the Reqt type which is make to stock. there is no special stock, so its not updated the field SOBKZ.
Thanks to all of for spend your time on my request.
Br
RK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Was that sale order created without reference to any preceding document or with reference to a preceding document ? If it was referenced, then you need to check your copy control
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
am awaiting for your valuable suggestions.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi RK,
Please see the below screenshot of VBAP i have attached
First Sales Document is created in VA01 without any reference doucment and hence Originating document is itself the Sales Document No and there is no refernce doc hence it is blank
Second Sales Doucment is a 'RK' Document type i.e. Invoice Correction, which is created with refenence to an Invoice. And hence in that case there is invoice no as refernce doc and no originating doc in this case.
I hope it clarifies the difference in two fields.
let me know in case of any question and also attach the document flow of your scenario is something is different than what i explained here.
Regards,
Aayush Jain
SAP SD Consultant
User | Count |
---|---|
100 | |
11 | |
10 | |
6 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.