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

[saikrishna_vallurupalli]

problem solved with the following link

[Former Member]

Hi

Shree Krishna

Please take the delviery type of STO the go to Tcode

0VLK find the delivery type and in that u will get default order type take that order type and go to VOV8 find that order type and in billing tab --- Dlv-rel.billing type assign yr billing type JEX. By doing this u will get default billing type at thime of VF01.

This will help you.

Thx.

[Former Member]

Hello,

In the case of sales document we can set the default billing type for both order related as well as delivery related in VOV8 ordertype itself. But I don't think in standard SAP we can configure the same for Purchase order types,.

Prase