Reg :billing type selection

Dear ALL,
I raised the following question in sdn sd Forum,
we have blling type but single order type. e.g
Particulars billing type order type
Unregistered dealer zurd zdor
Registered Dealed zrd1 zdor
I donot want my user to select the billing type while doing the billing. It should come as default.
Answer:
If you have different order types, then it is certainly possible. But in your case, the order type (ZDOR) is same for both the billing types and hence it is not possible. However, with the help of ABABer, you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
question :
Please guide me how the code logic is to be written in this above programme.
Thanks & Regards,
Trinath

Hi Trinath,
From your explanation, I understand that you have two billing types for the same Order Type.
We could make your requirement come true, but we need some clarity before we proceed. How would I know, which Billing Type to be displayed by default. Is there any criteria by which I can decide on one Billing Type. Please let us know about that.
Reward points if this helps,
Kiran

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  • To create new billing type and document type and put restriction for any pa

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    Hi,
    >
    > please let me know the procedure for creating new billing type.
    >
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    >
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