STO Delivery (NL) Automatic Pickup Billing Type in VF01

[former_member358181]

Dear friend,

I have created PO for STO and delivery (Delivery Type NL) through billing VF01, working fine. But when I create the Billing VF01, billing type (JEX) is not coming automatically. I am selecting manually the billing type.

I have already maintained the copy control (T-code - VTFL) against Delivery document to billing document. I canu2019t create the sale order type.

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

Useful answers duly rewarded

Devendra

[Former Member · Accepted solution]

Hi Devendra,

In VF01 Billing Document type does not come automatically though you have maintained Copy Controls between Delivery to Billing.

Thanks & Regards,

Hemant Patil

[former_member358181 · Accepted solution]

Dear All,

Thanks for replays,

Any other options or user exits. we have SAP Ecc5.0.

Devendra

[Former Member · Accepted solution]

Devendra,

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.

Sandeep

[reazuddin_md · Accepted solution]

Hi,

as per ur above reply,

ist possible to have seperate number ranges for deliveries Plant wise?

if yes,

how?

can u plz

[former_member358181 · Accepted solution]

Dear All,

Thanks for reply, my problem is resolved.

I have used the User Exit in Delivery (MV50AFZ1)

Form : FORM USEREXIT_MOVE_FIELD_TO_LIKP

Keep it up.

Cheers

Devendra

[Former Member]

Hi,

Can you check order type DL,here yoiu maintain JEX in either order related or delivery related billing,then you create invoice...

Regards,

Chandra

[reazuddin_md]

goto "0vlk(zero,VLK).

select ur delivery type- choose details,

observe the "default order type"

now goto Tcode:VOV8,

select ther order type u noticed in del type-

change billing type as desired ( here its JEX)

try out, hopefully it works

[Former Member]

Hi,

If you want only JEX billing type then you delete all other billing dpciment types assigned to delivery type NL in the copy contron(Del--Billing),so that whenever you create billing system will determine billing doc type automatically.if you need F2 billing also for this scenario then you have select JEX billing type manualy in VF01.

Otherwise you try it using VF04 condition type,you might get JEX automatically.

Regards,

Chandra