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Copy Control Order To Delivery

This document provides instructions for specifying copy control settings for copying sales document data to delivery documents. It describes a process for setting copy control at the header and item levels, with various options to control what data is copied from source documents, validation rules, and how copied data updates quantities and values. Fields can be configured to copy header data, items, handling units, business data, and control requirements for combining multiple sales orders.

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rajesh dash
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128 views3 pages

Copy Control Order To Delivery

This document provides instructions for specifying copy control settings for copying sales document data to delivery documents. It describes a process for setting copy control at the header and item levels, with various options to control what data is copied from source documents, validation rules, and how copied data updates quantities and values. Fields can be configured to copy header data, items, handling units, business data, and control requirements for combining multiple sales orders.

Uploaded by

rajesh dash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COPY CONTROL SALES DOCUMENT TO

DELIVERY DOCUMENT PROCESS


1. SPECIFY COPY CONTROL FOR DELIVERIES: -
SPRO-IMG-LOGISTICS EXECUTION-SHIPPING-COPY CONTROL-SPECIFY COPY CONTROL FOR DELIVERIES
-EXECUTE-FOLLOW STEP

S1

S2

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S3
HERE FOLLOW THE ABOVE PROCESS TO MAKE SETTINGS FOR COPY CONTROL FOR SALES DOCUMENT
TO DELIVERY DOCUMENT AS SHOWN IN S1-S3

USE OF FIELDS AVAILABLE IN S1-S3: -

1. : - CLICK HERE TO GOTO THE CHANGE MODE


2. : - CLICK HERE TO DO NEW ENTRY FOR HEADER (U CAN COPY ALSO FROM STANDARD)
3. TARGET DELIVERY TYPE: - HERE WE CAN ATTACH THE TARGET DELIERY TYPE
4. FROM SALES DOCUMENT TYPE: - HERE WE CAN ATTACH THE SOURCE SALES DOCUMENT TYPE
5. ORDER REQUIREMENTS: - IT CONTROLS SOME ROUTINE WHICH CHECK SOME REQUIREMENTS NEED
TO BE MET DURING COPY OF SALES DOCUMENT TO A DELIVERY
6. COMBINATION REQUIREMENTS: -IT CONTROLS SOME REQUIREMENTS WHICH NEEDS TO SATISFIED-
BEFORE COMBINE OF MULTIPLE SALES ORDER INTO ONE DELIVERY
7. HEADER DATA: -IT CONTROLS SOME ROUTINE WHICH CHECK SOME REQUIREMENT WHICH NEED TO
BE MET DURING COPY OF DATA FROM SALES DOCUMENT HEADER FIELD
8. HANDLING UNITS: - IT CONTROLS SOME ROUTINE WHICH NEED TO BE SATISFIED DURING TRANSFER
OF HADLING UNIT DATA FROM SALES DOCUMENT TO DELIVERY
9. COPY ITEM NUMBER: -IT CONTROLS WHETHER IT WILL COPY THE ITEM NO FROM SOURCE ORDER---
DOCUMENT TO DELIVERY DOCUMENT OR NOT

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10. : - CLICK HERE TO SAVE THE SETTINGS
11. :- IT CONTROLS THE SETTINGS FOR ITEM LEVEL
12. : - CLICK HERE TO DO NEW ENTRY FOR ITEM (U CAN COPY ALSO FROM STANDARD)
13. ITEM CATEGORY: - HERE WE CAN ATTACH THE SOURCE ITEM CATEGORY
14. ORDER REQUIREMENTS: - IT CONTROLS SOME ROUTINE WHICH CHECK SOME REQUIREMENT NEED
TO BE MET DURING COPY OF SALES DOCUMENT TO A DELIVERY
15. ITEM DATA: - IT CONTROLS SOME ROUTINE WHICH CHECK SOME REQUIREMENT WHICH NEEDS TO
BE MET DURING TRANSFER OF DATA FROM SALES DOCUMENT ITEM FIELD
16. BUSINESS DATA: - IT CONTROLS SOME ROUTINE WHICH NEED TO BE SATISFIED DURING TRANSFER
OF DATA FROM SALES DOCUMENT BUSNIESS DATA FIELD
17. UPDATE DOCUMENT FLOW: - THIS INDICATOR CONTROLS THE RECORD OF QUANTITY AND VALUE--
WHICH WAS COPIED FROM A SOURCE DOCUMENT TO TARGET DOCUMENT
18. POSITIVE/ NEGATIVE QUANTITY: - IT CONTROLS DURING COPY THE QUANTIY OR VALUE PRESENT--
IN TARGET DOCUMENT SHALL HAVE A +TVE, -TVE OR NO EFFECT ON THE QUANTITY THAT NEED TO BE
COMPLETED IN SOURCE DOCUMENT

19. : - CLICK HERE TO SAVE THE SETTINGS

PREPARED BY
RAJESH DASH
SAP MM/SD CONSULTANT

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