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STO Process Copy control settings

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Dear Gurus,

I am having issues with item number in purchase order and delivery document. I require the same item numbers in purchase order to be copied to delivery document. I think i got to do something with copy control settings. Please help me. I am confused since its an STO process.

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member187610
Active Participant
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Hi George,

Here customization can be done as follows:

Step 1: SPRO --> MM --> Purchasing --> PO --> Set up STO

In this step the customer number and sales area is assigned to Supplying & Delivering plants.

Step 2: SPRO --> Logistics Execution --> Shipping --> Delivery --> Copy control --> Specify Copy control for Deliveries

Check the settings made for DL to NL (STO) and DL to NLCC (Cross company) copy control settings.

Step 3: T.Code OVLK

The Delivery document types NL and NLCC needs to be assigned with "B" in the order required field. Thus, the system understands the data for delivery document has to be copied from Purchase order.

Thanks & Regards,

Sharan

Answers (1)

Answers (1)

former_member182609
Active Contributor
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Check below configuration

SPRO-->Logistics Execution-->Shipping-->Copying Control-->Specify Copy Control for Deliveries

Also check VOFM transaction to check any custom routines in the process.