Automatic pickup Billing Type in VF01

[saikrishna_vallurupalli]

Dear experts,

Is there any option to automatic pick up of billing type STO delivery(NL).

I have created PO for STO and dilevery(Delivery type NL) through billing VF01, working fine but every time when i create vf01 billing is not coming automatically billing type i am selecting manually the billing type JEX

please suggest is there any user exit or any configuration is required for picking of billing type automatically.

useful answers duly rewarded

[dnyandeoh_ainarkar · Accepted solution]

Hi Sai,

We have achieved teh same using USer Exit in Delivery (MV50AFZ1)

Form : FORM USEREXIT_MOVE_FIELD_TO_LIPS

Created one Z Table - ZBLTYP

with fields: Delivery type, WERKS, Prposed Billing Type

Codes for picking up as below:

SELECT SINGLE * FROM zbltyp

WHERE werks = lips-werks

AND lfart = likp-lfart

IF sy-subrc EQ 0.

likp-fkarv = zbltyp-fkarv.

ENDIF.

We have achieved automation based on Plant. If you do not need Plant as criteria then u can drop the logic accordingly.

Your techical person will help you in the same.

Hope this will resolve your issue as it does for me.

Regards,

Dnyandeo H. Ainarkar

[former_member281234]

Hi,

Run transaction VOV8 and assign billing type to your Sales doc type in Billing tab.

Path -SPRO> Sales and Distribution > Sales >Sales Document > Define sales document type

by doing this setup system will pick billing type automatically.

tks

[Former Member]

hI

Sai Krisna

Please select yr Delivery type and take the default order type from the same Tcode 0VLK. Then go to VOV8 and assign the JEX billing type to yr sales doc type in Billing tab --- Dlv-rel.billing type.

By doing above setting u will find default billing type in VF0.

Hope this will help you

Thx.

[Former Member]

No. Not Possible. It has to be manually selected.

In the case of STO, we do not create a Sales Order, but it is Purchase Order. If it would be Sales Order Type, it would have been possible, but not in the case of Purchase Order.

Regards,

Rajesh Banka

[Former Member]

Hi,

Do as below -

In delivery type configuration, you have dafault order type attached. So, create your own order type and in the order type assign delivery type, billing type and also assign the same order type to delivery type.

Regards

Goutham

[saikrishna_vallurupalli]

already maintain the suggested answer, please explore the some more output.