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Copy control billing to RE

Former Member
0 Kudos

Need ur assistance in maintaining copy control from Billing to Returns order.......plss assist urgent

Thanking u

Maddy

Accepted Solutions (0)

Answers (3)

Answers (3)

ranjeetrajendra_jain
Active Contributor
0 Kudos

Hi Maddy

The copy controls from Billing to RE that is F2->re or F1->RE

The TCode is VTFA. If you are trying to run your own scenario i would suggest copy the standard and make required changes. it wuold reduce the risk of an error.

Further more

if you want i have a document if you post you email id i'll send it accross

Former Member
0 Kudos

Goto VTAF, maintain the entries for ur billing type(F2) and the return billing type(RE).

Also check the item categories are proposed properly

Hope it is useful..

reward if useful

Lakshmipathi
Active Contributor
0 Kudos

Dear Maddy

Go to VTFA, select your order type and billing type and go to item category.

Here maintain the following requirements by selecting billing type and sale document type and double click blue lens on top.

Copying requirements 001

For Item Category

Copying requirements 002

Data VBRK/VBRP 002

Billing Quantity A

Pos/neg.quantity +

Pricing Type D

Thanks

G. Lakshmipathi

Former Member
0 Kudos

But the problem with the same is the source doc is sales and target is billing .........where as my req is billing to sales

Former Member
0 Kudos

YEs plss

jimmy_ahuja@hotmail.com

Edited by: Maddy on Feb 12, 2008 2:14 PM

Former Member
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Hi,

Please follow the T.code i mentioned earlier,

Hope it is useful...

Lakshmipathi
Active Contributor
0 Kudos

Dear Maddy

VTFA is Billing to Sales Document only.

thanks

G. Lakshmipathi

Former Member
0 Kudos

can i copy f1 to service order i to billing to returns order in copy control

Thnks

Former Member
0 Kudos

can i add tan to the item list if so how do i go abt it

Regards

Maddy

Former Member
0 Kudos

When i try to copy guys it is giving me an error stating that "entry tanc doesnt exist in TVPT"(the item category is showing as Tanc.

Please assist-- urgent

Regards

Maddy

Former Member
0 Kudos

Hi

You are trying to copy from Billing to Return order right.. then Source is billing and Target is Order.. use VTAF... and then copy from standard probably F2 to CR..

Muthu

Former Member
0 Kudos

hi,

to maintain copy contrl between billing to Re is VTAF.

make sure that your items are having the required item. cat determination at V0V4. Please check the resulting cat for your items when you are trying maintain copy contrls in VTAF.

Or you can also propose the required item cat when you do so in the copy control for the resultant re document.

regards

sadhu kishore