on 07-21-2008 12:14 PM
Hi ALL,
I am trying to create sales order with reference to a quatation.
Every thing is working fine but the P.O number is not getting copied from the quatation to the sales order.
So can anyone suggest me which "Data transfer routine" I need to choose in the copy contro in order to get the P.O number copied to the sales order from the quatation.
Regards,
Mallesh.
Dear Mallesh
Go to VTAA, select the combination of QT and OR and see whether the following are maintained
DataT::::051
DataT::::101
DataT::::001
If not, maintain the above and retry.
thanks
G. Lakshmipathi
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XXX
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Hi,
In standard configuration, the Po nb is not copied.
If you see the routine 101 (for VBKD) in header copy rules (Tcode VTAA), the routine clears this information.
Then, you can create new routine in copy of 101 with this code :
...
Data which is not copied
LOCAL: VBKD-FKDAT.
LOCAL: VBKD-FPLNR.
LOCAL: VBKD-WKWAE.
LOCAL: VBKD-WKKUR.
LOCAL: VBKD-DELCO.
LOCAL: VBKD-BSTKD. <-- Clear this line
LOCAL: VBKD-ABSSC.
LOCAL: VBKD-BSTDK.
...
PO data should not be copied
CLEAR: VBKD-BSTKD <-- Clear this line
Clear : VBKD-BSTDK,
VBKD-BSARK,
...
Regards,
Lionel
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