on 06-05-2008 5:57 AM
Dear SAP Guru,
I need information on copy Control and how to set the copy control.
In copy control which are the IMP fileds.
Nik.
hi,
here are are the steps to copy control
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 transferred; 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 determine whether new prices are used or not.
1.1 Maintaining Copy Control: Sales Document to Sales Document
Use
The purpose of this activity is to maintain copy control for sales documents. Copy control should be maintained at item level to ensure that the new item categories MTAC work.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code SPRO
SAP ERP IMG Menu Sales and Distribution --> Sales > Sales Documents>Maintain Copy control for Sales Documents > Copying Control: Sales Document to Sales Document2. Select the target sales document u201CORu201D u2013 source u201COR
Tgt SalesDocType Source SalesDocType
OR Standard Order OR Standard Order
3. Under the Dialog Structure section, double-click Item.
4. Choose MATC.
5. On the Item Details screen, check or maintain the following entries:
Field Entry
Item cat.----
MTAC
Source Sales Document Type---- OR
Target Sales Document Type----- OR
Item cat. proposal----
TAC
VBAP----
151
VBKD----
102
VBPA----
002
FPLA----
0
Copying requirements 303
Copy schedule lines----
X
Update document flow----
Blank
Do not copy batch----
X
Configuration----
Blank
Reexplode structure / free goods Blank
Pos/neg quantity----
Blank
Copy quantity----
Blank
Pricing type----
A
Cont. item copy mode----
Blank
Copy product select.----
Blank
6.Save your entries and go back to the configuration menu.
Result You have created the new item category MTAC copy control.
1.2 Specifying Copy Control for Deliveries
Use
The purpose of this activity is to maintain the copy control for deliveries. The copy control should be maintained at delivery level to ensure that the new item category MTAC works.
Procedure
1. Access the activity using one of the following navigation options:
Transaction Code VTLA
SAP ERP IMG Menu Logistics Execution > Shipping > Copying Control > Specify copy control for deliveries
2. Choose New Entries
3. On the Item Detail screen, check the following entries
Field Entry
Source Sales Document Type--- OR
Target Delivery Type----
LF
Item category----
MTAC
Item data -
101
Business data----
2
Order requirements----
101
Update document flow----
X
Pos/neg quantity----
+
4.Save your entries.
Result
You have created the item category MTAC copy control for deliveries.
1.3 Maintaining Copy Control for Billing Document
Use
The purpose of this activity is to define copy control for billing document. You can specify for a particular billing type which document type is to be assigned to copied reference documents and which item categories are to be copied.
You must also make specifications for copying requirements and transferring data, as well as quantity and value updates in document flow. Do this for each copying procedure at header and item level on the appropriate detail screen.
Procedure
1.Access the activity using one of the following navigation options:
Transaction Code SPRO
SAP ERP IMG Menu Sales and Distribution > Billing > Billing Document > Maintain coping control for billing document
2.Choose activity Copying control: Delivery document to billing document.
3.On the Display View u201CHeaderu201D: Overview screen, choose the entry for Tgt: F2 ,Source: LF., Double-click Item.
4.Choose Display >Change.
5.On the Change View u201CItemu201D: Overview screen, double-click item category MTAC, maintain the following data:
Field Entry
Target Bill. Type----
F2
From Delivery Type---- LF
Item Category----
MTAC
Copying requirements 004
Billing quantity----
B
Data VBRK/VBRP------001
Pos./neg.quantity----- +
Pricing type----
G
If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copying controls for newly created sales document types, item categories or schedule line categories.
6. Save your entries.
hope this is helpful
reward if benificial
regards,
krishna prasad
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Dear Freind,
Copy control is very critical for the document flows.
It controls the etire copying from one to another.
Sales process flows from Order to Billing is Controlled by the same.
If you are using a development server then it would be advisable to copy the standard documents and then make it relavent for coping.
for eg: If you copy OR standard order to ZOR. then you make it relavent for copy control.
Thats how you will se all the item categories determination and scehedule nie determination copied into your order.
Check the setting for the standard processes .
in VTAA,VTFL, VTLL and others make changes if required to meet your requirement.
reward points if helpful,
regards,
Amlan Sarkar
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Hi,
You can use an existing sales document as the basis for a subsequent document. For example, if you want to submit a quotation on the basis of an inquiry, you can create the quotation with reference to the inquiry. In this case, all data is copied from the inquiry to the quotation.
You can define which sales document types can be used as reference documents. You can also control which data you wish to be copied. For example:
Header data, Item data , Partner data , Pricing data, Schedule line data.
Prase
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