Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Copy Control? and how it works in sales documents ?.

Answer Posted / jay

mr.answer no 5..

1- copy from a billing doc to sales doc is used when u
make return order with reference to invoice.

2- copy fom billing to biling i dont know xactly but i
think its needed if u create credit for returns wid
referance to billing.

if u r configuring the system (everything new) if u r
doing it wid standard order types then its not require to
maintain copying control many are in standards..

if u maintain it widout copying from other order type then
u have to maintain copying control.

schedule line only comes in VTAA tcode... that is order to
order. (IN to OR)


VTLA -or to lf
VTFA -or to f2
VTFL -lf to f2
VTAA -or to in
VTFF -f2 to f1



correct me if am wrong

-jay

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Maintaining sales organization (tvko)?

1040


what are the two places where you need to configure cin (country version india)?

1078


what is the use of delivery and billing documents header and item

1958


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

1069


In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

2142


what is access key? how it is obtained? i was asked access key while creating data transfer routine

2072


Name three areas/processes which use condition technique in sd?

1114


Is it possible to copy texts from sales order header to billing document header?

1044


Explain credit management.

1043


What are the effects of posting goods issue?

1038


How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

983


What is the Difference between WM and EWM?

1177


In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers

829


Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5295


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2177