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Copy Control For Individual Purchase Order

Former Member
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Hi, experts,

can you explain to me concretly how to customize the copy control for individual purchase order? We have of course the item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2). How will the copy control customized with tranc.VTFL? Please give me hints at both header level and item level. I appreciate your help.

Best regards,

Fan.

Edited by: Fan Mou on Jul 22, 2009 11:49 AM

Accepted Solutions (1)

Accepted Solutions (1)

former_member211108
Contributor
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Hi Fan Hou,

The individual Purchase order scenario is as:

Sales order >Purchase Requisition>Purchase order-->Good receipt --> Delivery and PGI --> Billing(wrt Delivery)

The creation of purchase requisition and thereby purchase order is controlled by the schedule line(in std CB). The goods are received with ref. to PO.

As far as copy control is concern it will be as

1)OR-->LF and item category will be TAB

2)LF-->F2 at header level .( can refer the std, )

at item level it will have item category TAB.and will be as

Copying requirements 004

Data BARK/BURP 001

Billing quantity B(Delivery quantity less invoiced quantity)

Pos./meg. quantity +

Pricing type G

For further reading /reference you can go through the:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm

Hope this will help you.

Revert us in case of any issue.

Regards,

Atul

Answers (0)