When we create return order (RE) with reference to billing document (F2). We have to maintain copy control manually for STD document Type in VTAF. I have checked in development server and also in IDES but no customizations maintained in VTAF for Source document F2 and Target document RE.
This is a normal process which will happen to all types of business.
*why it is not maintained in Standard?*
*Is there any logic behind that?*
Pl share your views