how to config delivery could get IC Billing / invoice?

[Former Member]

Hi experts

Hope to get advcie. where we setup the config which control the sales order or delivery billing created or not ?

Specially, for some delivery type, it doesn't create invocie / IC after it's PGI. where it need configure?

Thanks

Alice

[Former Member · Accepted solution]

It is controlled through Copy control setting from

Order Related Billing: T.Code: VTFA

OR --> F1

OR --> IV

Delivery Related Billing: VTFL

LF --> F2

LF --> IV

The above combination are provided as example in Standard. Ensure that relevant Item Category is maintained at Item Level in copy control.

Regards,

Rajesh Banka

[Lakshmipathi]

Dear Alice

Following are the copy controls:-

- Sale Order to Sale Order:::::VTAA

- Sale Order to Delivery::::::::::VTLA

- Sale Order to Billing:::::::::::::VTFA

- Delivery to Billing::::::::::::::::::VTFL

- Billing to Billing::::::::::::::::::::VTAF

- Billing to Sale Order::::::::::::::VTAF

thanks

G. Lakshmipathi