on 04-12-2007 11:59 AM
hi gurus,please give me inputs on various copy control settings and its functionalities.my mail id: pasapula.ravi@gmail.com
thanks & regards,
ravisankar.p
Copy control is used by the system to dertermine what document types,item categories ,and schdule line categories can be copied into other or referenced.
Menu Path: IMG>Sales &Distribution>Sales>Maintain copy control for sales doc
Menu Path: IMG>Shipping>Maintain copy control for deliveries
Menu Path: IMG>Billing>Maintain copy control for billing doc
For Sales Documents,options are:
1.Sales document to sales document VTAA
2.Billing document to sales document VTAF
For Shipping Documents,options are:
1.Sales document to delivery document VTLA
For Billing Documents,options are:
1.sales document to billing document VTFA
2.Delivery note to billing dov VTFL
3.Billing doc to billing doc VTFF
EXAMPLE:
Quotation --->Sales Order :Sales doc to sales doc copy control is used.
Please Reward Points
Message was edited by:
ruchi thakur
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<b>Hi Ravi
Pls go through the following document.
Hope it willl add info...</b>
COPING CONTROLS
To create the documents with reference to proceeding documents copy controls must be defined.
The coping controls can be set for the following levels.
1) Copy controls for sales documents: -
SPRO
Sales and Distribution
Sales
Maintain Copy controls for sales document
a) Copy control sales document to sales document
Source  Target
QT  OR
Header  Header
QT  OR
Item Category  Item Category
AGN  TAN
AGNN  TANN
Schedule  Schedule
BN  CP/CK/PN
b) Copy Control Billing document to sales document:
Same as above
2) Copy controls for delivery documents: -
SPRO
Logistics Execution
Shipping
Copying control
Specify copy control for deliveries
The coping control defined from sales document to delivery document
Coping must be done header-to-header and item-to-item
Here number schedule are available.
3) Copy controls for Billing documents: -
SPRO
Sales and Distribution
Billing
Billing documents
Maintain coping control for billing document
a) Sales document to billing document
b) Billing document to billing document
c) Delivery document to billing document
Reward if it helps
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Hi Ravi,
Copy control can be associated with the transfer of data between the various sales documents from a Quotation to Cash. Thus, copy control forms part of the document flow process. Copy control uses data at the header and schedule line level. Copy control determines which data is to be transfered, a copy control can be set to ensure copying of data at predefined time intervals. Similarly, with copy control one can also specify when to stop the copying process. Copy control is important in another way since it helps in determing wether new prices are used or not.
We can set copy controls from:
sales doc to sales docs
sales doc to delivery
delivery to billing
billing - sales
sales - billing
Billing - Billing
Revert back for any specific query
Reward if it helps
regards
Srini
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hI,
Copy Control: is basically meant so that Data is copied from preceding Document to subsequent one. What subsequent Document is required is to some extent determined by Customer Requirements as well as Document Types. e.g. In general case of Standard Order, it will be Copy Control (Order to Delivery) from OR to LF .
We maintain copy controls in Sales Document types and Delivery Document Types.
Will send you the details via mail..
reward points if helpful
regards
Ak
whats you mail id?
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Hi,
while practicing in IDES, u must have created Sales order with ref to a Quotation.
if u have observed, the materials, quantities, and values will be automatically copied from a Quotation to a sales order. this is because of the copy control maintained from qut to sales order( this copy control is Sales doc to Sales doc.) and when creating delivery all the items, quantities and values will be copied from sales order to delivery( this is a copy control from sales doc to a del doc) and lly in billing case( copy control from del doc to billing doc).
anyways this is a simple scenario u have copy controls at various places like returns, credit memos and debit memos etc.
to know more abt all fields of the copy control, plz go through willims.
cheers,
anil.
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In copy control,you define control data for the document flow of sales documents.
You can specify for a particular sales document type, which document type is to be assigned to copied reference documents, and which item categories or schedule line categories are to be copied.
You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header, item and, if necessary, schedule line level on a detail screen.
Complete overview of copy control:
In sales, you can find copy controls for:
Sales document by sales document
Billing document by sales document
In deliveries, you can find copy controls for:
Sales document by delivery
In billing, you can find copy controls for:
Sales document by billing document
Delivery by billing document
Billing document by billing document
The requirements you can set under these are
1. Check the document flow defined in the standard SAP R/3 System.
2. Define to what extent you have to modify its specifications to meet your requirements.
3. Define the document flow for sales documents with reference to sales document types.
4. Define the document flow for sales documents with reference to billing types.
5. Define the document flow for delivery document with reference to sales and billing
3. Define the document flow for billing documents with reference to billing document types.
Reward if this helps you
Regards
Simu
hi,
copy controll in sap SD is the most critical concept ,one has to undestand .
it controlls various main aspects like data transfer, cumulating data,documents merging ,pricing controll,reference document number range,special validation between documents ,etc at both header level and item level .
there are diff types of controll parameters between types of sd docs like
1)copy controll from order to order used for CMR/returns.
2) copy controll from billing to order used for returns/corrections.
3)from order to delivery used for physical shipping activities
4)order to billing used for service industry without delivery.
5)billing to billing used for cancellations/corrections/credit/debit memos/
without knowing this concept ,one cannot claim to be an SD CONSULTANT.
reward if helps !!!!!!!!!!!!!!!!!!!
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