Billing request with reference to contract

Hey guys,
I had problem while creating the Billing request (DP91) with reference to the service contract and the folliwing messages are encountering:
1. Copying from sales document type ZTNM (contract document type) to ZTNM is not supported.
2. Procedure: if you wnat to copying ZTNM to ZTNM to be allowed. you must add the entries in copying control.
Please give me the clear picture why I am facing this problem and if i need to maintain the co opy control which doc. to which document i need to maintain.
I would apprciate for your prompt responses and please do the needfull.
Thanks
ANGKS

Hi,
Not clear about ur query..still..go to VOV8 enter ur contract doc.type(ZTNM) and check the billing type(DP91) if u have maintained any...
now go to t-code VTFA and check the copy control settings are maintained for them...if not maintain the same..(similar like OR to F1)
Reg
JJ

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As said when I create Sales Order with reference to contract document. Always Requested Delivery date on Sales Order is checked against Contract Validity Dates.
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This issue is been resolved.
One of my friend helped me with resolving this issue..
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Edited by: Raeesuddin Mohammed on Aug 30, 2011 7:25 PM

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1.Logistics--Materials Management--Purchasing ---Purchase Requisition --Follow-on functions --- Assign and Process
2.ME57
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