on 01-18-2008 8:24 AM
hi,
when i am doing samples sales order after completion of outbond deleviry in vf 01 transaction the reference document outbond deleviry is not taken insted of obd it is taking sales order reference .why it happens ?
check the configuration settings in the sales order wether u had assigened the correct billling type or not and maintian the copy control settings between the delivery and billing document
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Hi Sankar,
This may be due to Copy controls
Please check the Copy Controls of the Out bound delivery through the transaction VTFL, at header and item levels.
And also check the copy controles of Billing through the transactions VTFA and VTFL, at header and item Levels
I hope it will help you,
Regards,
Murali.
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