Sales document type

[Former Member]

Do all sales document types need to have a "Billing type" and "Devlivery type" defined? In our system we have 2 sales order types (Credit and Debit memo) with no information in the Billing and Delivery type columns.

Thanks!

[Former Member · Accepted solution]

Hi,

In sales document type, the field delivery & billing type field are used for default values.

In Credi memo & Debit memo, there is no delivery so its blank but in billing field there should be G2 & L2 for billing type. Then system automatically takes the doc type while billing.

Regards,

Ravi

[former_member550050]

Hello

The delivery types and billing types assigned in VOV8 is mainly for if the delivery has been created for this order type what delivery type the system has to pickup and if the billing has been created for this order type what order related billing type or delivery related billing type the system has to pick up

You should maintain relevent copy controls also

As rightly suggested by others Credit meme req and debit memo req will not have delivery types but billing types must be there or should be there must

Product proposal MS is the order type in VOV8 which doesnt have any delivery or billing type assigned to it in standard

So all order types need not have delivery or billing types assigned to them

Regards

Raja

[Lakshmipathi]

Dear Sam

The provision we have in sale order to maintain the billing type and delivery type is to flow automatically once you create the respective document. You need not to give manually each and every time.

As rightly said by Ravi, for credit memo and debit memo, since delivery is not involved, it would be blank but for billing type, you need to maintain the respective billing types there.

thanks

G. Lakshmipathi