Copy Control from Inbound Delivery to Goods Receipt

Hi  Experts,
When we Post Goods Receipt against Inbound Delivery in VL32N transaction, the date (document) in the Inbound Delivery is being copied to the Document Date in the Goods Receipt Document
Ex. Inbound Delivery document date : 10/05/2010. Goods Receipt posted on 15/05/2010. The Document date in Goods Receipt found to be 10/05/2010.
However we want the system to populate the date of Goods Receipt (in this case 15/05/2010)  in the document date of GR instead of the Document date in the Inbound Delivery.
Is this can be controlled thru any Configuration? Request you to provide inputs for this kind of copy control.
Thank you,
Best Regards,
Ramakrishna Mangena

Any inputs please...

Similar Messages

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  • Difference between inbound delivery and Goods Receipt

    Can any one explain difference between inbound delivery and goods Receipt??

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    Hi All,
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    Awiting your reply.
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    You can specify for a particular delivery type, which document type is to be assigned to copied reference documents, and which item categories are to be copied.
    You must also make specifications for copying requirements and data transfer, as well as quantity and value updates in document flow. This must be done for each copying procedure at header and item level on a detail screen.
    Note
    If you define new sales document types, item categories or schedule line categories by copying existing ones, the SAP system automatically copies all specifications for the document flow. You may want to check the copy controls for newly created sales document types, item categories or schedule line categories.
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    1. Check the document flow defined in the standard SAP R/3 System.
    2. Define to what extent you have to modify its specifications to meet your requirements.
    3. Define the document flow for deliveries with reference to sales document types.
    Note
    Make sure to maintain copy control for the following areas:
    Sales documents
    Deliveries
    Billing documents
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    Complete overview of copy control:
    In the chapter on sales, you can find copy controls for:
    Sales documment by sales document
    Billing document by sales document
    In the chapter on deliveries, you can find copy controls for:
    Sales document by delivery
    In the chapter on billing, you can find copy controls for:
    Sales document by billing document
    Delivery by billing document
    Billing document by billing document

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    PORCELANOSA MM.
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    Message was edited by: PORCELANOSA MM

    Hi,
    If you refereed the OSS Note 427944 correctly it explains how the shipment cost can be transferred to delivery cost based on some pre-requisite.
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  • Does anybody know table for copy controls from Sales document to Delivery

    Hi,
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    >
    Lakshmipathi wrote:
    > Almost all members know copy control from sale order to delivery.  What exactly your problem is ??   Please post that and avoid asking questions like this !!!!!!!!!!
    >
    > thanks
    > G. Lakshmipathi
    Sorry for my post. I guess you were a wee bit quicker than me in the reposnse

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    How is the customization of the copy control from the purchase order to outbound delivery is done (especially for the intercompany processes)?
    Thanks in advance for the answers.

    The customization of purchase order to delivery are done two places, first at SPRO->Materials management->Purchasing->purchase order->set up stock transport order. Here the customer number/sales area are assigned to both supplying and delivering plants. From this customer number, the shipping data are utilized in creating the shipping document, for example shipping conditions. The copy control from purchase order to delivery is done at SPRO->Logistics execution->shipping->deliveries->copying control->specify copy control for deliveries. Here check the settings made for DL ->NL (STO) and  DL->NLCC (Cross company) copy control settings. The delivery document types NL and NLCC are assigned with value B-Purchase order required in the order required field in t.code 0VLK. By this way, the system understands, the data must be copied from purchase orders.
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  • Copying control from Delivery to Billing

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    Hi,
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    Regards,
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