copy control Intercompany billing to debit memo request

[Former Member]

Hi,

I am trying to configure copy control between Intercompany billing type and debit memo request. In transaction VTAF I have maintained the following for teh intercompany item category:

copying requirement: 303

DataT - 153/103/004

when I test strange thing is happening. I can create the DMR with reference to intercompany billing but getting a log" Item catergory is not defined". Infact the item category is maintained properly.eventhough the log is generated, I can save the document

This issue is urgent, and your help is highly appreciated

Regards,

Beena

[Former Member]

hi

Beena seems good .

Can u please change Data Transfer routine at item level to 153/104/004

As 103 which u used is for billing business header data .

use 104 which billing business item data .

hope this help

[Former Member]

Hi Kaustubha,

Thank you for the input. I tried it with 104, still have the same log. Infact, I can copy all the items, save the document and can create credit note. But not sure why have this log. Any ideas?

regards,

Beena

[Former Member]

pks check in VTFA whether your item category is maintained for Intercomp- debit memo request

pls reward if helpful

kr

hakan

[Former Member]

Hi,

Can you check transation VOV4 for item category determination.

Regards,

Chandra

[Former Member]

Hi Chandra,

Thank you for your reply. I have maintained item category assignment.Still the same log. Is there any other input?

Regards,

Beena

[Former Member]

Hi,

Can you check below,

--VOV 8 transaction detailed screen delivery related billing

--VOV7 transaction detailed screen rlevent for delivery

Copy controls sales>delivery>Billing and also sales>Billing

---Delivery item category in shipping section of IMG.

Above can resolve your issue.

Rgds,

Chandra