Copy control invoice - order - KDMAT will not be there

Hi Experts!
we create customer orders (in this case credit notes) with reference to an invoice.
the problem is that the field vbap-kdmat is empty in the copy control and so it could not be filled into the new order.
in VTAF we use the copy requirement 153 Item from bill.doc.
in the PO tab of the invoice the customer material is filled (manually)
We don't have set up information in VD51 but we fill the customer material with some information and this should be copied into the returns.
does anyone have an idea how to get the copy control working?
I tried to change the 153 to 151 where the source says:
vbap-kdmat = cvbap-kdmat.
but without the value in vbap (it is empty while executing this code) the field will remain empty.
Thank you in advance
Regards
Daniel Hermann

hi
billing level PO tab customer material number comes through order , here table also VBAP, so actually this PO tab all fields are display mode only ,
when enter the sale order item PO tab level enter the customer material number , then pass to same billing level ,
when billing level you enter manually this data fet at VBAP table only ,
so you assign the copy routine 151 then on kdmat copy billing to credit memo order OR we maintain same kdmat in main order its copy to billing then also copy credit memo also
do this
regards
sankar

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Copy control invoice - order - KDMAT will not be there

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