What to check
Copy From starts with a target document and selects an eligible base document. Copy To starts from the base and offers supported targets. These functions help preserve document relationships, but the proposed values still need review before posting.
Troubleshooting steps
- Choose the correct business partner and document flow. Check which base rows remain available for copying.
- Review quantities, warehouse, tax, prices, dates, and any relevant header differences in the target document.
- Before adding the document, confirm the intended references and avoid recreating an already processed transaction.
Confirm the result
Check the saved document and its relationship to the base. Availability and copying rules depend on document type, status, settings, and localization.