1- IN COPY CONTROL FOR SALES DOC.

AT HEADER LEVEL WE HAVE FOLLOWING DATA

ALLOCATION NO & REFERENCE NO
EXPORT DATA
CONDITION FOR BILLING PLAN
BUSINESS,GENERAL & PARTNER DATA
2- WE CAN MAKE CHANGE THROUGH FAST CHANGE FUNCTION IN A DOC
REASON FOR REJECTION
MATERIAL
DELIVERY DATE & DELIVERY PRIORITY
PLANT
BILLING & DELIVERY BLOCK
CURRENCY,PRICING
3- WE CAN CREATE BILLING DOC FROM
SALES DOC
DELIVERY DOC
ALL OPTION CORRECT
BILLING DOC
4- MARK CORRECT
WHEN WE CHANGE SOLD TO PARTY THEN VALUE RUN AS INITIAL QTY
DELIVERY BLOCK MEANS PREVENT CREATION OF DELIVERY DOC
DELIVERY BLOCK MEANS CREATION OF DEL DOC & PICKING ARE ALLOWED BUT
BILLING BLOCK IS AT HEADER & ITEM LEVEL OF SALES DOC
WHEN WE CHANGE SHIP TO PARTY THEN VALUE NOT RE -RUN AS INITIAL QTY &
SYSTEM NOT DETERMINE ANY DATA INCLUDING SOLD TO PARTY IN SALES DOC
5- IN COPY CONTROL FOR SALES DOC.AT ITEM LEVEL WE HAVE FOLLOWING DATA
GENERAL ITEM DATA ,BUSINESS DATA/ITEM & PARTNER DATA PER ITEM
BILLIN QTY & PRICING EXCHANGE RATE
CONDITION FOR BILLING PLAN

6- WE CAN CREATE DELIVERY DOC FROM

DEL DOC
BILLING DOC
SALES DOC
7- MARK CORRECT FOR COPY CONTROL
POS/NEG/0 QTY OPTION GIVE THE STATUS OF TARGET DOC WHEN COPYING
IF WE MARK COPY PRODUCT SELECTION FIELD THEN IT RE-RUN PRODUCT
SELECTION IN REFERENCE DOC (FOR SALES DOC ITEM CAT)
BILLING QTY IN BILLING DOC CONTROL WHICH QTY INVOICED A DELIVERY DOC
OR SALES DOC
IF DON'T MARK COPY PRODUCT SELECTION FIELD THEN IT RE-RUN PRODUCT
SELECTION IN TARGET DOC(FOR SALES DOC ITEM CAT)
PRICING TYPE IS HOW SYS TREAT PRICING DATA WHEN COPYING
IF WE MARK COPY PRODUCT SELECTION FIELD THEN IT RE-RUN PRODUCT
SELECTION IN TARGET DOC(FOR SALES DOC ITEM CAT)
PRICING TYPE IS HOW SYS COMBINE PRICING DATA WHEN COPYING
POS/NEG/0 QTY OPTION GIVE THE STATUS OF REFERENCE DOC WHEN COPYING
8- IN COPY CONTROL FOR SALES DOC.AT SCHEDULE LINE LEVEL WE CAN HAVE
FOLLOWING
COPY SCHEDULE LINE IF QTY > 0
PRICING > 0
9- IN COPY CONTROL FOR DELIVERY DOC.AT HEADER LEVEL WE HAVE FOLLOWING DATA
CONTROL
DATA TRANSFER OF HEADER DATA FROM EXTERNAL SYSTEM
ALLOCATION NO & REF NO
COPY ITEM NO FROM SOURCE DOC
GENERAL & BUSINESS DATA
COMBINATION REQUIREMENT TO COMBINE SEVERAL SALES DCOC IN ONE
DELIVERY
10- IN FAST CHANGE FUNCTION
WE CAN CHANGE SOME OR ALL ITEM AT A TIME IN ALL DOC
WE CAN CHANGE DATA IN SEVERAL DOC AT A TIME THROUGH DOC LIST
WE CAN CHANGE SOME OR ALL ITEM AT A TIME IN A DOC
2

11- IN COPY CONTROL FOR BILLING DOC.AT HEADER LEVEL WE HAVE FOLLOWING DATA
EXPORT DATA & OPTION FOR COPY ITEM NO
BILLING QTY & PRICING TYPE
COPY SOURCE DATA COMPLETELY
ALLOCATION & REFERENCE NO
12- MARK THE CORRECT FOR COPY CONTROL
COPY CONTROL IS DONE AT 3 LEVEL FOR ALL DOCUMENT
WE CONTROL WHICH DOC TYPE CAN CAN BE COPIED TO ANOTHER DOC TYPE
LEVEL FOR COPY CONTROL ARE HEADER,ITEM,SCHEDULE LINE
COPY CONTROL IS DONE AT 3 LEVEL FOR SALESDOC & (2 LEVEL FOR DEL &
BILLING DOC)
IN BILLING DOC & DEL DOC IT HAS 2 LEVEL HEADER & ITEM
AT EACH LEVEL WE CAN CREAT ROUTINES,REQUIREMENTS & SWITCHES
COPY CONTROL ARE CONTROL TABLE FOR SALES,BILLING,DEL DOCUMENTS
COPY CONTROL IS DONE AT 3 LEVEL FOR SALES,BILLING & DEL DOC
COPY CONTROL TABLE ARE IMPORTANT TABLE & CONTROL SOME FUNCTION
WHEN WE CREAT A DOC THAH REFERENCE ANOTHER DOC
13- WHEN WE COPY DELIVERY DOC FROM SALES DOC THEN
SYSTEM COPY ITEM CATEGORY OF ORDER IN TO DELIVERY AUTOMATICALLY
WHETHER REFERENCE RECORDED IN DOC FLOW
SYSTEM COPY ITEM CATEGORY & SCHEDULE LINE OF ORDER IN TO DELIVERY
AUTOMATICALLY WHICH IS RELEVANCE FOR DELIVERY
UNDER WHAT CONDITION SEVERAL ORDER COMBINE IN ONE DELIVERY
SYSTEM COPY ITEM CATEGORY & SCHEDULE LINE OF ORDER IN TO DELIVERY
AUTOMATICALLY WHICH IS TEXT ITEM
14- IN COPY CONTROL FOR BILLING DOC.AT ITEM LEVEL WE HAVE FOLLOWING CONTROL
POS/NEG/0 QTY STATUS IN REFERENCE DOC
BILLING QTY & PRICING TYPE
CONDITION FOR SHIPMENT COST IN PRICING SOURCE
UPDATE QTY & VALUE IN TARGET DOC
PRICING EXCHANGE RATE & PRICE SOURCE
UPDATE QTY & VALUE IN REFERENCE DOC

15- WHICH IS TRUE FOR COMPLETION RULE

WE CAN ENTER REASION OF REJECTION FOR ONE OR SEVERAL ITEM
PARTIAL/COMPLETE REFERENCE RULE IS CONROL IN ITEM CATEGORY
IT IS USEFUL FOR MARKETING PEOPLE
PARTIAL/COMPLETE REFERENCE RULE IS CONROL IN COPY CONTROL & DOC
FLOW
WE CAN CREATE REQUIREMENT IN COPY CONTROL FOR BEING COPY IN TO
TARGET DOC
ITEM CAN BE REJECTED SO THAT THEY BECOME COMPLETE BY REASION OF
REJECTION
16- IN COPY CONTROL FOR DELIVERY DOC.AT ITEM LEVEL WE HAVE FOLLOWING DATA
CONTROL
DATA TRANSFER OF ITEM DATA FROM EXT SYSTEM
CONTOL OF UPDATE DOC FLOW & POS/NEG/0 QTY STATUS OF TARGET DOC
BUSINESS DATA & ITEM DATA
CONTOL OF UPDATE DOC FLOW & POS/NEG/0 QTY STATUS OF REFERENCE DOC
CONDITIONS FOR RQUIREMENT
17- WHEN WE CHANGE SOLD TO PARTY WHICH DATA IS REDETERMINED
TEXT
DELIVERY PLANT
PRICING
BILLING DATA
18- IN COPY CONTROL MARK CORRECT
ROUTINE & REQUIREMENT ARE WRITTEN IN ABAP/4
WE DEFINE REQUIREMENT TO BE CHECK WHEN WE CREATE A DOC REFERENCE
TO ANOTHER DOC
REQUIREMENT FOR CONTROL OF TRANSACTION
ROUTINES ARE FOR DATA TRANSFER & CONTROL TRASFER OF FIELD
SWITCHES ARE FOR SPECIFIC CONTROL FOR EACH TRANSACTION
SWITCHES ARE FOR DATA TRANSFER

19- IN COPY CONTROL FOR SALES DOC.AT ITEM LEVEL WE HAVE FOLLOWING OPTION
COPY PRODUCT SELECTION FOR RE-RUN PRODUCT SELECTION IN REF DOC
IF SALES DOC DO'NT HAVE SCHEDULE LINE BUT WE WANT IN TARGET DOC THEN
MARK COPY SCHEDULE LINE OPTION
COPY SCHEDULE LINE IF SALES DOC HAVE
DO NOT COPY BATCH
POS/NEG/0 QTY FOR STATUS FOR REFERENCE DOC
UPDATE DOC FLOW ITEM LEVEL
COPY PRODUCT SELECTION FOR RE-RUN PRODUCT SELECTION IN TARGET DOC
POS/NEG/0 QTY FOR STATUS FOR TARGET DOC
RE EXPLODE BOM / FREE GOODS ACCORDING TO NEW DATE
COPY QTY & PRICING TYPES
20- MARK CORRECT
FOR DELIVERY RELATED BILLING WE TAKE QTY FROM DELIVERY DOC & PRICING
FROM SALES DOC
WE HAVE COMMULATE OPTION WHEN CREATE BILLING DOC FROM SALES DOC
FOR DELIVERY RELATED BILLING WE TAKE QTY FROM SALES DOC & PRICING
FROM DELIVERY DOC
IN COPY CONTROL WE CAN DEFINE WHETHER GOODS ISSUE CAN DONE BEFORE
BILLING DOC CRREATED
WE MUST REFER EXISTING DOC WHEN CREATING BILLING DOC
WE HAVE COMMULATE OPTION WHEN CREATE BILLING DOC FROM DEL DOC
21- WE CAN CREATE SALES DOC FROM
DEL DOC
SALES DOC
BILLING DOC
FROM BOTH DEL & BILLING DOC
22- IN COPY CONTROL FOR SALES DOC.AT HEADER LEVEL WE HAVE FOLLOWING OPTION
WHETHER SYS COPY OR SOURCE DOC COMPLETELY
COPY ITEM NO
EXPORT DATA

23- MARK CORRECT FOR COMMULATE COST

IT IS USED FOR BOM,FREEGOODS & BATCH SPLIT
IT IS USED WHEN SUB ITEM ARE NON RELEVANT FOR BILLING
THIS OPTION IS TO CONFIGUR WHEN WE COPY BILLING DOC FROM DELIVERY
DOC
THE COST OF SUB ITEM NOT APPEAR IN CO-PA WHEN WE MARK THIS
IT IS USED WHEN SUB ITEM ARE RELEVANT FOR BILLING
THIS OPTION IS TO CONFIGUR WHWN WE COPY BILLING DOC FROM SALES DOC
THE COST OF SUB ITEM APPEAR IN CO-PA WHEN WE MARK THIS
24- WE CAN MAKE CHANGE THROUGH FAST CHANGE FUNCTION IN A SEVERAL DOC
DELIVERY DATE & DELIVERY PRIORITY
CURRENCY,PRICING
MATERIAL
PLANT
REASON FOR REJECTION
BILLING & DELIVERY BLOCK
25- PRICING TYPE IN COPY CONROL HAVE FOLLOWING INDICATOR
ABCDEFGH
ABCDFGH
ACDFGH
ABCDEFG
26- SALES INFORMATION IS GROUPED IN TO INFO BLOCK
FALSE
TRUE
27- WE HAVE UPDATE DOC FLOW CONTROL IN COPY CONTROL AT ITEM LEVEL FOR
DELIVERY DOC
TRUE
FALSE
28- IN COPY CONTROL WE DEFINE SOURCE DOC TYPE & TARGET DOC TYPE AT HEADER
LEVEL
TRUE
FALSE
6

29- WE CAN CREATE ROUTINES,REQUIREMENTS & SWITCHES AT EACH LEVEL OF

SALES,BILLING & DELIVERY DOC
FALSE
TRUE