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Control Copy Sales orders Purchase requisiton

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In a third-party process, when the sales order is saved, the purchase requisition is automatically created. We need to pass some additional information from the sales order to the purchase requirement during auto-creation. For example, transfer the sales order number to be stored in a PR (tracking NO) field and maintain the relationship between documents for reporting or other requirements.


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Hi, could you please comment on how you solved it, and where copy control from SO to PR is being managed?