Hi All,
I have a business requirement where in as soon as invoice is generated for sold product, a service order should be created for installation and demo. I am using copy control option and for target trnsaction type i have checked the option complete reference without any routine. To copy certain fields i believe i need to write a routine but With options 'Copy Item number' and 'Complet reference' do i get item level details without mentioning in routine program.
Kindly guide how to creae follow from invoice using copy control.
Many Thanks in Advance !!
Regards,
Abhishek Sandhir