STOCK TRANSFER PLANT TO PLANT BILLING

[Former Member]

when doing STO plant-plant....HOW SYSTEM GOT TO KNOW THAT FROM STO DELIVERY WHICH BILLING TYPE IS TO COME AUTOMATICALLY....

Like...Generally In ME21N we raise a purchase order right..with reference to that purchase order we wil make a delivery in VL04....after saving the delivery document..we make a BILLING..by using VF01.By pressing enter after giving the delivery document number in billing,the system automatically giving f8 ( performa invoice ) where we configure this plz tell me.

Thanks

Sirish

[Former Member · Accepted solution]

Hi,

This is Standard Copy Control Settings of STO Delivery NL to STO Billing - Proforma F8 , as this is just simply transfering stock between plants not a Sale hence not relevant for accounting .

Regards,

Jaya

[Former Member · Accepted solution]

Hii.

You are right ..that will happens in copy controls. in copy controls for one billing type ( f8 ) there are many delivery types are assigned ( ex: sto-znl, Lf,Lo...like soo many)....

Here my question is exactly how system got to know that from STO delivery which billing type is to come autotmatically from the above configured. i have a HINT that the setting for my requirement is configured some where in sales document types.. i tried it but i didnt find any...

plese help me regarding..

regards,

sirish

[Former Member]

Hi,

First Copy controls are checked for triggering Billing Doc , If multiple entries are maintained then the default entry which is maintained in Dummy STO Order VOV8 Sales Docment Type Settings - Billing Document is given preference.

Regards,

Sirisha

[Former Member]

Tnx Sirisha

[Former Member]

Hi,

First Copy controls are checked for triggering Billing Doc , If multiple entries are maintained then the default entry which is maintained in Dummy STO Order VOV8 Sales Docment Type Settings - Billing Document is given preference.

Regards,

Sirisha

[Former Member]

In the delivery type (0VLK) there is a field default order type which normally would be DL. Go to VOV8 for that order type wherein you can find the default billing type.

Regards,

GSL.