Specific billing type for material type HAWA

Hi All,
My client requirement is following.
To have all HAWA material invoices be automatically set to new billing type ZHAW.
We are using 4 types of sales order types and also 4 types of delivery document types.
i think i can achieve this by user exit and BADI but i could not find proper BADI and user exit.
Please give me your valuable input on this.
Thansk & Regards
Brajesh patel

Hi Lakshmipathi,
Thanks a lot for quick reply.
I have checked and i am quite sure it will work. I have checked by debugging and changed billing document type ZHAW and it work.So i will implement it with the help of ABAPer.
Thanks a lot once again for quick reply and correct solution.
Thanks
Brajesh Patel

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Multiple Class Type for Material Master

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mail: [email protected]

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Transaction Z113 is not defined (Message no. V1347)
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Procedure
Check your entry.
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Regards,
Gourav

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