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https://answers.sap.com/questions/5142282/po-text-copy-to-replinishment-delivery.html
Dear Friends, Needs to copy Purchase order text(STO) to delivery (replibnishment delivery) both header text and item text has to copy. Please le tme know the procedure how to acchieve this , is ther any text procedure and copy control settings have to do for this.1/5
https://answers.sap.com/questions/11612486/sto-po-to-delivery-copy-control.html
-Goto t.code 0VLK and select the delivery type used for the PO.-Check the field Default order type and note the assigned value-Then go to t.code VTLA and select the source document type that you found in the previous step and destination document that is used for PO.
https://it.toolbox.com/question/po-text-to-delivery-doc-021607
- STO---> NL Delivery - Interco TO -->NLCC Dlvry - Standard PO Return to Vendor --> RL/RLL - Sub Contract Po --> LB Delvy - Etc. There is nothing standard that I know of to configure this through Text determ. which is only for SD data to delivery. I could always write a new Copy Control transfer routine that will pull the text elements in.Author: Dan Sikes
https://answers.sap.com/questions/8924643/copy-control-from-po-to-outbound-delivery.html
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.
https://answers.sap.com/questions/2189404/subcontracting---link-po-and-outbound-delivery.html
The basic subcontracting function in ME2o to create the delivery is really only a method of "topping up" the stock required, there is no direct link to the PO that has caused the need. In fact the delivery could be to replenish several POs and so which one would you link to the delivery…
https://www.guru99.com/text-determination-for-sales-document-header-item.html
Mar 17, 2020 · For this system need to configured accordingly. The process of creating and configuring new texts for flow in the transaction and to define when and where texts will be called is know as "Text Determination". Text determination for sales document header. Step 1) Enter T-code VOTXN in the command field. Select Sales document header radio button.
https://it.toolbox.com/question/copying-rules-for-header-text-purchase-order-062311
Hi folks, Problem description: 1. 'Terms of delivery' in Contract is source text for PO text and marked with fix indicator ' * ' (in customization) -> so text is automatically copied to 'Terms of delivery' in purchase order from contract but i will not adopted it ! (so far so good!) 2. now I make small change e.g. change of PO quantity, order...
https://it.toolbox.com/question/purchase-order-sto-copy-control-to-nlc-delivery-type-042310
Subject: [sap-log-mm] Purchase Order/STO copy control to NLC delivery type. Posted by Vicki-Ann Hughes on Apr 23 at 7:33 AM . Does anyone know where I can find the copy control from Purchase order NB or STO UB type to NLC delivery replenishment delivery. I need to assign a new copy routine.
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