on 04-23-2008 1:12 PM
Hello Experts,
I am an abaper and recently, we are encountering an error whenever we
create a return order in reference to a billing document. What happens
is that whenever we create a sales order with multiple line items of the
same material the succeeding line items(20 and so on) points to
the same line item in the original billing document. For example:
Original billing document:
Line item Material Discount
10 A 100
20 B 200
30 C 300
Return order
Line item Material Discount
10 A 100
20 A 200
30 A 300
Line items 20 and 30 of the created return order has the wrong
discount. They both must also have 100 as doscount. So what I
need to do is that everytime a user adds or modifies a line item
in the return order, it must point to the correct line item in the
billing document.
Please help me on what routine to modify. Hope you can help me guys.
Thank you and take care!
Hi,
I this problem being encountered in output or in the transaction.
Considering that it is being encountered in transaction:
In this case ask the Functional consultant to check copy control settings in T.Code: VTAF i.e for combination (Billing to Sales Order) F2 --> RE. Ensure to check the settings in copy control at Item level, for Item Category REN. Incase if using ant other combination of Billing Type, Sales order or Item Category, ensure that the configuration for same is maintained, similar to above combination. alternatively, it can be Copied by using 'copy as' functionality. This should resolve the issue.
Considering that it is being encountered in output:
in that case Material is not getting refreshed & the coding required to bechecked for the same.
Regards,
Rajesh Banka
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Hello guys,
Any help would do...
Thanks!
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