Interested to Buy Any Domain ? << Click Here >> for more details...
What is Copy Control? and how it works in sales documents ?.
- 8 Answers
- 39624 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / siva sankar
Copy control is the process which is used to copy data from
one document to other when u r refering a document to create
another..there are three important elements in copy control
copying requirements-- the conditions which have to be met
if copying has to take place
Data Transfer Routines-- Its an program which says which
field are to copied from the source documet to which fields
in the target document
Switches-- additonal process that u wish to perform along
with copying the data..
Pls Correct me if im wrong..
| Is This Answer Correct ? | 50 Yes | 4 No |
Post New Answer View All Answers
Explain credit management.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Define condition types?
When the system checks availability which scheduling would it use first?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
how you can assign distribution channel to sales organization?
Explain how you can include condition type in the pricing procedure?
Explain sales document blocking?
How do you create customer account group?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain the various sections of ‘customer master record’.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
