Coping originating document no.in VF01

Hi,
While creating invoice (i.e VF01) when u scroll to right at item level u will find three columns in the end which are as follows:
originating doc (It is taking Sales document no.)
Sales doc (it will take sales document no.)
Reference doc (it will take delivery doc no.)
i want to know from where the originating document is populated while copying from delivery? If it is from copy control then plz suggest me the exact routine or any other settings.
Thanks

Hi,
The copy routines are defined in transaction VOFM. The exact copy routine used needs to be determined from configuration (as you can change the default).
Follow the IMG path:
- Sales and Distribution->Billing->Billing Documents->Maintain Copy Control for Billing Documents
- Select Copying control: Delivery document to billing document
From here select your source and target document type.
For example and LF to an F2 uses routine 003 (Header/Dlv-related).
Also check your item level routine by item category in the same config node. Again the standard LF to F2 for item category TAN uses routine 001.
Hope this helps.
Pete

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