To create new billing type and document type and put restriction for any pa
Hi,
please let me know the procedure for creating new billing type.
Can we restrict billing type to document type for any particular country by defining it in user exit.
Rgds,
Dharmesh
Hi,
>
> please let me know the procedure for creating new billing type.
>
Goto menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here highlight one of the standard SAPbilling type (which may be relevant to your business requirements), then click on copy as button to create a new one. You need to name that should start with Z, for example ZF2 and then save it.
>
> Can we restrict billing type to document type for any particular country by defining it in user exit.
>
This you can achieve in copy control settings. Go to menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Maintain copy control for billing documents. Here you can select, according to your scenario, copy control to deliverydocument to billing document or Sales docuement to billing document.
Then, here also you can copy the standard copy control document types provided by SAP, and rename to your newly created Zdocument type. The source doucment (delivery or sales order) is normally assigned to a particular sales organization (which to a company code). Normally the company code is created in a particular country, hence the billing document falls only on that country.
Regards,
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Hi,
i need urgent solution for this problem please.
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thanks
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Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
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SAGAR>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
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Scenario:-There are some damaged goods which are coming from france vendor to ukrain customer,now ukrain customer wish to send back the damaged goods to france.
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Thanks for the information !!!
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Processing is cancelled.
Procedure
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Regds,
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