VF01

[former_member605515]

HI

I am doing Sample sales Order processing with Excise.

Process like ORLF-F8---J1iin(Excise Invoice)

But when i m doing VF01,delivery document number is not comming by default.

Is there any settings for triggering automatic delivery document number at VF01

Regards

Sahoo

[Manoj_Mahajan78 · Accepted solution]

Sahoo,

In VOV7 for your item categoty mainatian BILLING relevenace as A & Save.

Again try doing the Sales Order to J1IIN

Regds

MM

Edited by: MANOJ MAHAJAN on Dec 8, 2008 10:27 PM

[Lakshmipathi]

Dear Sahoo

Go to VOV7, select your item category and execute. There maintain "A" for the field "Billing Relevance". Now create a sale order, delivery and see what is flowing in VF01.

thanks

G. Lakshmipathi

[former_member605515]

Hi

Lakshimipati

Thanx

As it is proforma invoice at my item catagory already assigned that-Relevant for Proforma invoice-D.

Shall i change it to A.????????

Waiting ur reply...

Regards

Sahoo

[Lakshmipathi]

Dear Sahoo

Be it a Proforma or Commercial Invoice, in VF01, if you want to populate automatically the delivery reference, then please follow my above suggestion.

thanks

G. Lakshmipathi