Delivery Type LO to Billing type ZFOV by default

[Former Member]

Dear All,

Based on our client requirement, we have finalized one sales process "Delivery creation without reference to any document" (Delivery Type LO). Now we are testing the scenario finalized for our client.

While testing we have found that, the Invoice type F2 is automatically fetching during billing creation. But as per the policy the Billing type to be used is ZFOV. But this billing type is not getting determined automatically during billing creation. Only F2 Billing type is determined.

We have maintained the "Copy Control" in VTFL for LO to ZFOV & removed the copy control for LO to F2.

we are using the item category DLN for this process.

we are expecting the good solution from the expert.

Thanks in advance.

[Former Member · Accepted solution]

Hi,

Can you check in VOV8 transaction against order type DN and there you check under billing section what is delivery related billing type.If it is blank then you put billing doc type ZFOV and then try now.

Note:Make sure these settings may effect other sales org. also who are using delivery type LO.

I suggest you to change std. delivery type LO(w/o order reference) with prefix "Z" also std. order type DN(w/o order reference) with prefix"Z"...

Regards,

Chandra

[Former Member]

Dear All,

Thanks for the feedback. Based on your feedback we have got the solution.

Thank you once again.