What is Copy Control? and how it works in sales documents ?.
Copy control is the process which is used to copy data from
one document to other when u r refering a document to create
another..there are three important elements in copy control
copying requirements-- the conditions which have to be met
if copying has to take place
Data Transfer Routines-- Its an program which says which
field are to copied from the source documet to which fields
in the target document
Switches-- additonal process that u wish to perform along
with copying the data..
The T.Code for Copy Control between sales order and delivery is VTLA(Delivery with reference to an order)
The T.Code for Control between sales order and billing document is VTFA(Order related billing scenario)
The T.Code for Control between delivery and billing document is VTFL(Delivery related billing scenario)
The T.Code for Copy Control between sales order and Sales order is VTAA.It is used in the case of creating returns order/credit memo request/debit memo request.
The T.Code for Control between billing document and billing document is VTFF.It is used in the case of cancelling an invoice.
Copy control is the process which is used to copy data from
one document to other when u r refering a document to create
another..there are three important elements in copy control
copying requirements-- the conditions which have to be met
if copying has to take place
Data Transfer Routines-- Its an program which says which
field are to copied from the source documet to which fields
in the target document
Switches-- additonal process that u wish to perform along
with copying the data..
The T.Code for Copy Control between sales order and delivery is VTLA(Delivery with reference to an order)
The T.Code for Control between sales order and billing document is VTFA(Order related billing scenario)
The T.Code for Control between delivery and billing document is VTFL(Delivery related billing scenario)
The T.Code for Copy Control between sales order and Sales order is VTAA.It is used in the case of creating returns order/credit memo request/debit memo request.
The T.Code for Control between billing document and billing document is VTFF.It is used in the case of cancelling an invoice.