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?
Regards
Rama

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.
thanks
G. Lakshmipathi

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    Sap Script- layout
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    SD
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    Output determination
    Output determination using the condition technique
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         BA00 – Order confirmation
         BA01 – EDI odd response
         KRML—Credit processing
         LP00 -- Scheduling agreement
         MAIL – Internal message
         RD03—cash sales invoice
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         Tasks (SAP business work flow)
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              “                    A
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         V06000     -     quotation output
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    go back save it & exit
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    siva

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