on 05-05-2011 10:56 AM
Hi,
I have a specific requirement where my client want invoice can be created with reference to quotation.
What kind of configuration is required in copy control?
Please guide.
Regards,
Balaji
Hii
First of all make copy control in VTFA with ur Quotation type to Invoice type
and set the Item category AGX at item level
Then go to VOV8 t-code and double click on your quotaton type, Go to billing section and make entry in Order relevant billing with your billing type
Regards
Shambhu Sarkar
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