Hi ;
I solve the problem that is related with copy control rule routine.
I revised 'bill header partner' = 003 routine like belowed which provide me partner role 'AG' to sales order header.
LOOP AT CVBPA WHERE PARVW = 'WE'or PARVW = 'AG'.
XVBPA = CVBPA.
XVBPA-VBELN = VBAK-VBELN.
CLEAR XVBPA-POSNR.
XVBPA-UPDKZ = UPDKZ_NEW.
APPEND XVBPA.
EXIT.
ENDLOOP.
Regards.
M.Ozgur Unal