on 04-04-2008 1:54 PM
hi,
sap gurus,
can i know the copy controls to be set in for functioning standard order to billing document.
plz say the config settings and t.code for that ie order to billing
regards,
balaji.t
09990019711.
Sales Order to Billing (OR --> F1)
T.Code: VTFA
Select Combination of Sales Order OR to Billing Type F1 & select Copy As Icon. Copy all entries. At Item level, ensure that Item category determined in Sales Order is available here. If not available, copy the same from Item Category TAD from Copy As Icon.
Regards,
Rajesh Banka
Reward points if helpful
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hi
goto VTFA
tgt billing type is F2 source sales doc type is OR
copy requirement is 001, select the copy item number
select the item goto NEW entries
std item categort TAN
copy requirement 012, pos/neg qty + , billing qty: B
prcing type G
save it
regards
krishna
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Dear balaji
If you can tell us in which scenario, you need the following, it will be easy to suggest. Anyway you can try with the following which is for service (item category TAD)
Go to VTFA and maintain the following settings:-
Header Data
Copying requirements::::::::001
Copy item number::::::::::::::X
Item Level
Copying requirements:::::::::002
Data VBRK/VBRP::::::::::::::001
Billing quantity:::::::::::::::::::A
Pos/neg.quantity::::::::::::::::+
Pricing type:::::::::::::::::::::::A
If it is a third party, then at item category (TAS) level, you need to maintain the following
Copying requirements::::::::::028
Data VBRK/VBRP:::::::::::::::000
Billing quantity::::::::::::::::::::F
Pos/neg.quantity:::::::::::::::::+
Pricing type:::::::::::::::::::::::::G
thanks
G. Lakshmipathi
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Dear Balaji,
plz use tcode VTFA.
Select target billing doc F1 &source doc or. then check header & in item select item catagory & check.
Plz go through each field of the same.
If u have any query or doubt.
Regards
nitin
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