sto delivery

[Former Member]

Hi,

How system knows that from Stock Transfer order Delivery which billing type has to come automatically.

regards,

Ankem.

[Former Member]

Hi

sridhar

Take the delivery type of the STO and check the default order type take the same and check it in VOV8 there u will find billing type default in billing tab.

Thx.

[Former Member]

Hi,

wht peeyush told is correct and apart from that Copy control settings from STO delivery to STO Billing are to maintained. i.e -NL-F8.

Regards,

Jaya

[Former Member]

HI,

Normally for a stock transfer delivery system does not pick up the billing type in transaction VF01. You have to therefore manually select the billing type and create the billing document. The reason is that default Billing type is defined in transaction VOV8 for a sales document and therefore with copy control settings system automatically picks up the billing type for the delivery number. But in this case the delivery is created w.r.t. Purchase order and therefore default billing type is not available to the system.

However you can create a dummy sales order and maintain copy control settings with the STO delivery type. In this dummy sales document, you can define the default billing type and will serve your requirement.

Hope it helps.

Regards,

Peeyoosh.