I have situation where I like to run a 3rd party scenario as well as normal sale process. Here the company wants full payment in advance. So I have to raise a Sales Order => Bill => Payment Received => Delivery. Till the payment is not received the delivery is blocked or not allowed. My 3rd party scenario doc is OR item category is TAS schedule line is CS and material is Trading goods and Item category group is BANS. Normal sales process the doc is OR item category is TAN schedule CP and the material is Finished goods and the Item category group is NORM. Please let me know the copy control setting required for the same and how do I maintain the same.