on 2022 Jun 08 7:38 AM
Dear colleagues,
I need to do development to copy the PO number maintained in a contract to billing documents (BDR or invoice).
I think a copy control need to be created at first, but I didn't created any copy control in the past, can anyone help me?
1. Where and how to create a copy control from service contract to billing document.
2. When I created the copy control, where I can write code to enhance it?
Thanks very much!
Request clarification before answering.
In VTFA, you have the fields "Assignment number" and "Reference number". Did you explore these ? If you set A against these fields, I think, your requirement would be taken care of.
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