Copy control from PO to outbound delivery

[Former Member]

How is the customization of the copy control from the purchase order to outbound delivery is done (especially for the intercompany processes)?

Thanks in advance for the answers.

[Shiva_Ram]

The customization of purchase order to delivery are done two places, first at SPRO->Materials management->Purchasing->purchase order->set up stock transport order. Here the customer number/sales area are assigned to both supplying and delivering plants. From this customer number, the shipping data are utilized in creating the shipping document, for example shipping conditions. The copy control from purchase order to delivery is done at SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries. Here check the settings made for DL ->NL (STO) and DL->NLCC (Cross company) copy control settings. The delivery document types NL and NLCC are assigned with value B-Purchase order required in the order required field in t.code 0VLK. By this way, the system understands, the data must be copied from purchase orders.

Regards,

[Former Member]

Hi,

In continuation to this subject, if an order requirement is placed in the Copy control between DL => NL , to limit the creation of the delivery ( referring to a STO), would that be effective.

Can an outbound delivery be manually created against a PO and the copy control be debugged.

Regards

Jasmit

[Former Member]

Its not po, you need to maintain copy control between your sales document type (OR) and F 1 (order related billing).

go to VTAA n maintain it

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Regards

Pavan Kumar