Impact of new billing type introduction in SD on APO-DP

Hello Experts,
Our SD team is introducing a  new billing type. I would like to know any impact of the same in APO-DP, if yes, what are the pre-checks to done and precautions to be taken. (Currency used in APO is USD and SU as UOM)
TIA.

Hi Santhosh
You are just introducing new billing type which should not impact APO-DP heavily.
I am sure with new billing type the currency type should not get also changed both in SD as well as APO-DP.
Only thing you require to check about your filters of sales orders which are flowing in APO-DP. You have to check if you have any logic or filter to select/show sales orders only with specific billing type. According to this you require to enhance those logics or filters. 
As far as I know this is new billing type will get only used for future orders will get created from that point of onward, so we will not require to do any migration of data.
Please let me know if if this information helps.
Amol

Similar Messages

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    Hi,
    >
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    >
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    >
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    >
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    You have many questions....
    Q1: When I create a new sales order contract in Tcode; VA41, enter all details, in the item- billing plan- billing type has to pick up the new billing type i created. But, it is still picking the other billing type. It is a modifiable field and allows user to change the billing type, though!
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    Refer link:
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