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,

Go to 0VLK, in the settings of delivery type LO, there is a setting called default order type- maintain your own order type or use same order type and based on order type assigned in delivery type LO, go to order type settings in VOV8 maintain billing type as ZFOV and delivery type as LO.

Let me know once done

Regards

Goutham

[Former Member]

Dear All,

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

Thank you once again.

[Former Member]

Hi Mani,

Goto OVLK for Delivery doc. LO & see the field Default order type, it would be 'DL'.

Now Goto VOV8 for doc type DL & in detail screen Select billing type as ZFOV.

Now in billing it will come automatically.

Regards,

Ravi