Dear All,
I configured the text determination procedure for contract at header and item level i want to flow the same text at header and item level in the whole sales cycle like contract-sales order-delivery-billing means i want to maintain the values at header and item level in contract but it should flow up to the billing,is it possible ? what are the setting required in copy control for this . Are we have to choose some specific requirement type in copy control .please suggest.
thanks in advance
ravi k