In this menu option, you define control data for the document flow of billing documents.
You can specify for a particular billing type which document type is to be assigned to copied reference documents and which item categories are to be copied.
You must also make specifications for copying requirements and transferring data, as well as quantity and value updates in document flow. Do this for each copying procedure at header and item level on the appropriate detail screen.
If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copying controls for newly created sales document types, item categories or schedule line categories.
Make sure to maintain copy control for the following areas:
If you cannot find an entry, check the copying controls in other chapters.
Complete overview of copying control:
In the chapter on Sales, you can find copying controls
In the chapter on deliveries, you can find copying controls
In the chapter on Billing, you can find copying controls for: