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COPA Exit at Billing Document Time - Issue

Hello All Experts ,

I have requirement in COPA where derivation of particular characteristics should happen based on VIN (Vehicle Identification Number in [SAP VMS Module]) which is marked in sales order. Now whenever Billing happens that “Particular Characteristics” is flowing correctly to COPA, but when “Credit Note’ or “Debit Note” is posted referring to sales order “that characteristic” is flowing. The reason for this is I have derivation based Billing Type and NOT VIN Number.

Now I am thinking to use exit for this get base on VIN, now which COPA Exit I should use which will be called at the time of “Saving Billing Document” so that all follow on transaction should have “that characteristics” will be called and pass on to COPA.

I was thinking to use COPA0001 - EXIT_SAPLKEDRCOPA_001 but my technical person said this is NOT being called while saving billing document (VF01).

Am I looking at the correct exit? Or there a different exit can be used for this? Or some other way to handle this? Like BADI!

Expert’s guidance will be helpful on this.



Former Member
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