Copy control

Copy control is a process by which important transaction parameters in sales documents are copied during
the process from an originating document to a target document. This configuration set by the consultants
are useful for the end users who dont have to repeat these control parameters again and again for
example, from order to delivery and then billing. Once you have set transaction controls in Order this will
be taken as a reference and automatically copied to the subsequently created documents.
You can maintain copy control in following areas :
Sales documents/Deliveries/Billing documents

Further, the copy control transition can be done in following relatiionship :
Sales document by sales document
Billing document by sales document
Sales document by delivery
Sales document by billing document
Delivery by billing document

The T.Code for Copy Control between sales order and delivery is VTLA(Delivery with reference to an order)

The T.Code for Control between sales order and billing document is VTFA(Order related billing scenario)

The T.Code for Control between delivery and billing document is VTFL(Delivery related billing scenario)

The T.Code for Copy Control between sales order and Sales order is VTAA.It is used in the case of creating returns order/credit memo request/debit memo request.

The T.Code for Control between billing document and billing document is VTFF.It is used in the case of cancelling an invoice.