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Automatic pickup Billing Type in VF01

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

replied

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

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