Control copy

Question

HI SD EXPERTS,
I'm trying to copy a delievery (without reference) to a sales document (Devolution order) through copy control.
I find that the only posible copies are:
SALES DOCUMENT - > SALES DOCUMENT
SALES DOCUMENT - > DELIVERY
Is it posible to copy DELIVERY -> SALES DOCUMENT??
Anyone knows how to do it??
Thanks,
Josan

Answer 1

Hello Jose
If i assume correctly,
Devolution orders are nothing but Returns orders, in simple language it means bring back material or reject material.
In standard SAP, there is Document type, 'RE', this document is the operation where we can return the material/products when the client doesn´t like or reject the material/product and that material/product is in invoice.
Here are the steps, one can follow for the set-up for such scenerios:1. Create a new Devolution order[ZRE], t-code VOV8 by copying the existing order type 'RE' and making the changes to suit your business needs or use the exiting RE.
2. Using transaction VTAF to maintain the copy control from the billing document to the new sales document .
3. Assign the Document type[ZRE] to the revelant sales area.
4. Assign the document pricing procedure to the new created sales order.
5. in case, you keep returns in a seperate gl account from revenues, you need to change the revenue key assigned to the Sales document so it can point the the revenue account determination to "anti-revenue", Then assign the G/L to this key using transaction VKOA. 
Note: most clients simply allow the return to reduce revenue (same account).
Hope the explaination is clear, Reward points if helpful
Regards,
Gauravjit.