What is Copy Control? and how it works in sales documents ?.
Answer Posted / vijaydahiwal
copy control sets the rule of transfering data from sales
document to sales doc, from sales doc to delievery doc,
sales document to billing, delevery to billing, and billing
to billing
u have 3 level
one is header
second is item
and third is schedule line
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How can you go for billing?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
what are the organizational elements required for the sd transactions
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
What is a transfer order and for what would you use it?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
can you delete order?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
what is the purpose of sales document types/
Can anyone explain about purchase order & purchase requisition?