SAP SD – Copy Control

Sales Document to Sales Document

Header
Target Sales Document Type
Reference Sales Document Type
Description
Data Transfer – data transfer at header level
Data Transfer – data transfer at header level
Data Transfer – data transfer at header level
Copying requirements – requirements for copying to take place
Copy item number – copy item number from preceding document
Complete reference – must copy entire document

Item
Target Sales Document Type
Item Category Proposal
Reference Sales Document Type
Item Category
Data Transfer
Data Transfer
Data Transfer
FPLA
Copying requirements
Copy schedule lines
Update document flow
Do not copy batch
Configuration
Reexplode structure/free goods
Positive/negative quantity
Copy quantity
Pricing type
Contract item copy mode
Copy product selection
Campaign Deter.

Schedule Line
Target Sales Document Type
Schedule Line Category Proposal
Reference Sales Document Type
Schedule Line Category
Data Transfer
Copying requirements

Contract to Sales Document

Header

Item
Target Sales Document Type
Item Category Proposal
Reference Sales Document Type
Item Category
Data Transfer
Data Transfer
Data Transfer
FPLA
Copying requirements
Copy schedule lines
Update document flow
Do not copy batch
Configuration
Reexplode structure/free goods
Pos./neg. quantity – effect on quantity still to be completed in source document
Copy quantity
Pricing type
Cont. item copy mode
Copy product select.
Campaign Deter.

Schedule line

Sales Document to Delivery

Header
Target Delivery Type
From Sales Document Type
Order requirements
Combination requirement
Header Data
Header Data External System
Handling Units
Copy item number

Item
Target Delivery Type
Sales Document Type
Item Category
Order requirements
Item Data
Item External System
Business Data
Update document flow
Pos./neg. quantity

Delivery to Billing

Header
Target Billing Type
From Delivery Type
Copying requirements
Determine export data – redetermines export data
Assignment Number
Reference number
Copy item number

Item
Target Billing Type
From Delivery Type
Item Category
Copying requirements
Data VBRK/VBRP – additional invoice splitting criteria using VBRK-ZURKI
Billing quantity – quantity to be billed (B for delivery related)
Positive/negative quantity – effect on billing quantity
Pricing type
Pricing Exchange Rate type – determines date for exchange rate
Cumulate cost – cumulate cost of sub-items in BOM to main item especially for sub-items not relevant for billing
Price source – source to copy price

Billing to Sales Document

Header
Target Sales Document Type
Source Billing Type
Data Transfer
Data Transfer
Data Transfer
Copying requirements
Copy item number
Complete reference

Item
Target Sales Document Type
Item Category Proposal
2nd Item Category Proposal
Source Billing Type
Item Category
Data Transfer
Data Transfer
Data Transfer
BilPl
Copying requirements
Copy schedule lines
Update document flow
Do not copy batch
Pos./neg. quantity
Pricing type
2nd pricing type
Campaign Deter.

Schedule line