Is there Any Copy Control B/W SD & MM.

[keyur_mistry1]

Hi all,

PR can convert into PO.

And in Third Party Process.

Billing F2 with reference to MIRO.

Is there any copy control for this?

Or anyone has the Idea like, MM also have Copy control as SD.

[former_member219259]

Hi,

Automatic PR to PO is controlled with two indicators, one at vendor master as shown below.

the second at material master level:

If both are checked then only PR will be automatically converted to PO, otherwise not.

Now coming to your second question, copying control for invoice can be viewed in transaction VTFA and VTFL.

Regards,

Aayush Jain

SAP SD Consultant

[Former Member]

Hi,

Item category of 3rd party sales - TAS and billing relevance - F (relevant to order-related billing on the basis of the invoice quantity), this setting will check the quantity while billing (F2)

Maintain copy control from OR to F2 item level - TAS - billing - E

Regards