• Copy Control settings


     
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    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.

    Types of Copy Control

    1. Sales Order to Sales Order
    2. Sales Order to Delivery Document
    3. Sales Order to Billing Document
    4. Delivery Document to Billing Document
    5. Billing Document to Sales Order
    6. Billing Document to Billing Document

    1. Copying Control for Sales Document to Sales Document

    TCode

    VTAA

    Source: Sales Document Type

    Quotation (QT)

    Target: Sales Document Type

    Sales Order (OR)

    Features

    Header Level

    Item Level

    Schedule Line Level

    Copy Requirement

    Copy Requirement

    Copy Requirement

    Data Transfer Routine

    Data Transfer Routine

    Data Transfer Routine

    Copy Item no

    Copy Schedule line

    Complete Reference

    Update Document flow

    + / - Quantity

    Copy Quantity

    Price type

    Re-explode Structure / Free Goods

    2. Copying Control for Sales Document to Delivery Document

    TCode

    VTLA

    Source: Sales Document Type

    Sales Order (OR)

    Target: Delivery Document Type

    Delivery (LF)

    Features

    Header Level

    Item Level

    Combination

    Combination requirement

    Copy item no

    Update Document Flow

    Data Transfer Routine

    + / - Qty

    Item data

    Business Data

    3. Copying Control for Sales Document to Billing Document

    TCode

    VTFA

    Source: Sales Document Type

    Sales Order (OR)

    Target: Billing Document Type

    Order related Billing (F1)

    Features

    Header Level

    Item Level

    Copy Requirement

    Copy Requirement

    Determine export data

    Data Transfer Routine

    Allocation No

    Billing Qty (which qty - order / delivery)

    Reference no

    + / - Qty

    Copy Item No

    Pricing Type (which pricing type)

    Price Exchange Rate Type (at what exchange rate)

    Price Source (source of price - order / delivery)

    4. Copying Control for Delivery Document to Billing Document

    TCode

    VTFL

    Source: Delivery Document Type

    Delivery (LF)

    Target: Billing Document Type

    Delivery related Billing (F2)

    Features

    Header Level

    Item Level

    Copy Requirement

    Copy Requirement

    Determine export data

    Data Transfer Routine

    Allocation No

    Billing Qty

    Reference no

    + / - Qty

    Copy Item No

    Pricing Type

    Price Exchange Rate Type

    Cumulative Cost

    Price Source

    5. Copying Control for Billing Document to Sales Document

    TCode

    VTAF

    Source: Billing Document Type

    Delivery related Billing (F2)

    Target: Sales Document Type

    Invoice Correction Request(RK)

    Features

    Header Level

    Item Level

    Schedule Line Level

    Copy Requirement

    Copy Requirement

    Copy Requirement

    Data Transfer Routine

    Data Transfer Routine

    Data Transfer Routine

    Copy Item no

    Copy Schedule line

    Complete Reference

    Update Document flow

    + / - Quantity

    Copy Quantity

    Price type

    2nd pricing type (only for invoice correction request)

    Campaign Deter.

    6. Copying Control for Billing Document to Billing

    TCode

    VTFF

    Source: Billing Document Type

    Delivery related Invoice (F2)

    Target: Billing Document Type

    Cancellation Invoice(S1)

    Features

    Header Level

    Item Level

    Copy Requirement

    Copy Requirement

    Determine export data

    Data Transfer Routine

    Allocation No

    Billing Qty

    Reference no

    + / - Qty

    Price Exchange Rate Type

    Price Type

    Price Source

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  • 原文地址:https://www.cnblogs.com/jellour/p/7412349.html
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