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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