Default Billing Type for Delivery against PO

Hi Experts,
Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
Kinly help in finding out the reason.
Thanks & Regards
Girish

Hi
There is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8  in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo)  type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Regards
Raja

Similar Messages

  • Default billing type for delivery type

    Dear friends,
    I am doing STO scenario. After creation of purchase order and delivery I am creating proforma Invoice with reference to delivery document. By default it is taking F2 billing document type, but I want my own created proforma invoice ZF2 as default billing type for this delivery type. Is it possible? If so how?
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    Dear Rama Rao
    Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.
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  • Default billing type for delivery without reference (Delivery Type LO)

    Hi,
    We have copied delivery type LO to ZLO, so by default Copy control got maintained in VTFL.
    But when we do billing for this delivery in VF01 the system is picking F2 as billing type automatically.
    The system is not picking the defined billing type (ZF2- copy of F2) for which we have maintained copy control in VTFL
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    Hi,
    When you have a delivery document created without reference to a sales order, the system uses a defualt order type. Check that in the delivery document type definition ( LO ), the default order type is DL. If you look at the definition of DL in VOV8, the billing document type defined in F2. This is what the system uses as the proposed billing document type. If you want the system to propose ZF2, create a copy of DL and assign that to ZLO as the default order type. Change the billing document type to ZF2 in the sales order definition and you will be able to propose ZF2.
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  • How to set a default Billing type for a particular Delivery type

    Dear All,
    How to set a default billing type for a particular delivery type.
    My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
    When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
    Where we have to do this setting?
    In case of normal sales order, this control will be available in the Sales order document types.
    In case STO, how to set a default billing type for a delivery type (NL).
    Regards,
    Rajesh

    There is a customization available here no default or hard coded
    Normally in a sales doc type we mention which billing type system has to pick
    If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
    Go to your delivery type OVLK (say your delivery type is NL)
    In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
    This DL is called PSEUDO order type
    Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
    For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
    Then while you bill the delivery doc of NL system will take ZF8
    For intercompany delivery you can create ZIV billing type also Pure customization
    PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
    Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
    This manual is not reqd if the said assignments are done properly
    Hope it can assist you.
    Thanks & Regards
    JP
    Edited by: J Prakash on Jun 23, 2010 4:05 PM

  • Particular billing type for  delivery document

    i have requirement like according to customer group system has to pick the billing type automatically.
    like delivery document may be from any order type but if the customer group for that delivery is say ABC, it should allow only billing type B1.
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    Hello,
    you could implement that in a copy condition (Transaction VOFM)  - copying the condition 003 to a 9xx and implementing the your logic additionally.
    Or you could try with the old userexit_fill_vbrk_vbrp in RV60AFVC. In newer releases there's  in addition
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  • Default Billing type

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    Hi,
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  • Billing type for Purchase order

    Hi,
    i just want to know that, when we create Purchase order, then Delivery and PGI, Now i am creating billing document with respect to delivery, where we define this Billing document type for this Purchase order.
    I know that, for Standard order , we can define billing doc. type in Sales docu type details, but while i have few senarios, where i need to defined different billing type for different Purchaser order type.
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    Vanraj

    Hi
    Very simple
    In OVLK
    Copy delivery type LF to another delivery type YLF
    Assign this YLF to your PO type in the spro area mentioned in the previous post
    In VOV8 copy DL to ZDL
    Now assign this ZDL as a peseduo order type type in the OVLK configuration of YLF
    Now in VOFA copy F2 as another YF2
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    Now your PO is connected to YLF delivery type and the YLF delivery type has ZDL  peseudo order type and the details of ZDL  billing is mentioned as YF2
    So your PO picks up billing type YF2
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    Hope you are getting the flow
    Why you need all these? Standard SAP has all these
    There is no need to do all these
    SAP has done all these
    We need to know it and the flow only
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    Raja
    Edited by: ramanathan raja on Feb 5, 2010 8:13 PM

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