Copy Control Functionality

[former_member204244]

Hello Gurus,

My Requirement is to know about copy control functionality. whenever I create a Return order with reference to billing document, then copy control routine is called. Thats working as expected.

But when i change quantity of the line item material, then copy control routine is not called.

Is it working as per the copy control functionality or we can do some config settings to call copy control whenever there is change in quantity as well?

Please help!!

Regards,

Ishani

[former_member204244]

Hello,

Please help me in letting know the functionality of FPLA copy control routines. Its use and behaviour.

Thanks In advance.

Best Regards,

Ishani

[Former Member]

FPLA is a data transfer routine. It transfer business plan data from source sales document item to Target sales document item. it is used from sales document to sales document for copy control like Quotation to Sales order.

Regards,

Manoranjan.

[former_member204244]

Thank You Manoranjan.

If we have to copy value of one condition type from one document to another document, then which DataT routine we can use.

Please help.

Regards,

Ishani

[Former Member]

Copy Condition type value from source document to Target document controls Pricing Type in copy control.

Regards,

Manoranjan.

[former_member204244]

Actually pricing Type was D and value of one condition Type was not getting copied From Billing document to Return order.

Please suggest pricing Type to be used,

Thanks,

Ishani

[Former Member]

Dear Ishani,

Please confirm you have used pricing type H or D. Use pricing type D(Copy Pricing element unchanged)

[former_member204244]

Hi Manoranjan,

Actually initially Pricing Type Was D but condition value was not getting copied

From Billing document to Return order. 

Later, Functional consultant changed it to H and then condition value got copied from Billing document to Return order.  But when we change the quantity in Return order then scales are determined again and value of that condition gets changed.

And the Requirement is to have same value of that condition type as its in Billing document.

Thanks,

Ishani

[Former Member]

Could you please share why to change from D to H.

H means redetermine freight conditions. Please debugh it why system not picked condition value if u select pricing type D and raise messages to SAP India.

Regards,

Manoranjan.

[former_member204244]

Thanks Manoranjan. I will consult Functional consultant for the same.