Hello,
Actually we have in our copy control procedure field VBKD-BSTKD to copy to other documents like proform billing and finally billing. The problem we have, when user modify VBKD-BSTKD in other application that replicate into sap, the number is being modified when create a new proform billing. This is the scenario: user create a number diffrent each proform billing that stores on VBKD-BSTKD>this number goes to field VBKD-BSTKD on sales order>the number go down to proform>and finally this number go down to final billing.
We need that a different VBKD-BSTKD number by proform billing and final billing.
Which is the best way to make this changes? On copy control from sales order to billing create a new rutine copy of 101 procedure?
Thanks in advance