Change ivoice doc type during sales process flow.

Hi all!
I have encountered a problem:
AS IS:
1. sales order document type is configured in spro field: <b>Dlv-rel.billing type</b> F2 Invoice
2. after delivery I get invoice of type F2
AS SHOULD BE:
1. I need to have a different invoice type created after delivery on a condition based on customer master data.
Is it possible to program it or change copying requirements so that I would get what I need?
I am not interested in new sales order doc type creation.
Best regards,
Michal

Michal,
Your second requirement is standard,
Coming to your second requirement.. Are you expecting to create the billing document through the Billing due list VF04 and get the doc created with specific billing doc type for a particular customer?
If So , I don't think you can achive this. I feel you should come up with a Custom billing program or (Customized VF04) where in you can check the Billing due list for a particular period, or delivery range or customers...and based on the customer you can select the target billing type from the Z tables and do a BDC Code for VF01 by entering the target billing type in the screen. Before this you need do to the necessary copy controls for the bililng types you are going to use
This is my opinion. Lets see any one proposes any User-Exit to achive this.. Even though I say its not possible, I will wait for our Genious SDN'ers response.
Regards,
Ajai.

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Edited by: Julius Bussche on Jan 27, 2010 1:05 PM
English grammar corrected. Please do not use SMS-txt...

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Dear experts,
One of our international customer is having one requirement for having "Various schedule in different terms of payment". Meaning, they want to collect the advance (Down payment) from customers in various schedules during sales process itself. If customer doesn't pay the advance amount then, system should not allow the further sales process like delivery creation, picking and packing.
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Thanks for your cooperation.
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Hi,
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Moderator message - Please do not offer points or rewards
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Change ivoice doc type during sales process flow.

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