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Master Contract configuration in Copying Control

Could u please give me a detailed process on defining the Master contact and what all the settings in the copy control - with their Usage (Like 303 is used for Header-Same Customer). However we can use Copy to Header-Different customer as well.

So whats the basis purpose of these routines in the copy control and do we have any way in SAP to find the exact meaningof these standard routines

Former Member
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