Copy Control Settings: Purpose
Copy Control Settings: Purpose
Added by Rajesh Banka, last edited by Jyoti Prakash on Nov 18, 2012 (view change)
Purpose
This wiki page will discuss about Copy Control in Sales and Distribution. And also, its setting & features.
Introduction
Copying Control is critical parameter in SAP Sales and Distribution. which controls data flow from source (preceeding) document to target (subsequent) documents. In other words, it enable a document to be created by referring to an existing document.
Source: Sales Document Type Quotation (QT) Target: Sales Document Type Features Header Level Copy Requirement Item Level Copy Requirement Schedule Line Level Copy Requirement Data Transfer Routine Sales Order (OR)
Data Transfer Routine Data Transfer Routine Copy Item no Complete Reference Copy Schedule line Update Document flow + / - Quantity Copy Quantity Price type Re-explode Structure / Free Goods
Target: Billing Document Type Order related Billing (F1) Features Header Level Copy Requirement Item Level Copy Requirement
Determine export data Data Transfer Routine Allocation No Reference no Copy Item No Billing Qty (which qty - order / delivery) + / - Qty Pricing Type (which pricing type) Price Exchange Rate Type (at what exchange rate) Price Source (source of price - order / delivery)
Source: Delivery Document Type Delivery (LF) Target: Billing Document Type Features Header Level Copy Requirement Item Level Copy Requirement Delivery related Billing (F2)
Determine export data Data Transfer Routine Allocation No Reference no Copy Item No Billing Qty + / - Qty Pricing Type
Source: Billing Document Type Delivery related Billing (F2) Target: Sales Document Type Features Header Level Copy Requirement Item Level Copy Requirement Schedule Line Level Copy Requirement Data Transfer Routine Invoice Correction Request(RK)
Data Transfer Routine Data Transfer Routine Copy Item no Complete Reference Copy Schedule line Update Document flow + / - Quantity Copy Quantity Price type 2nd pricing type (only for invoice correction request) Campaign Deter.
Source: Billing Document Type Delivery related Invoice (F2) Target: Billing Document Type Features Header Level Copy Requirement Item Level Copy Requirement Cancellation Invoice(S1)
Determine export data Data Transfer Routine Allocation No Reference no Billing Qty + / - Qty Price Exchange Rate Type Price Type
Price Source