Default Billing Type for Delivery Type

[former_member194164]

Hi All,

Where is the control (other than Copy Control TX CODE: VTFL), to determine default billing type for a DELIVERY (Its a subcontracting Delivery). It is not in OVLK (Delivery type control data).

Regards

vikas chhabra

[former_member194164]

Done

[former_member550050]

Hi

Try with t code OMGM

In img-mm-purchasing-purchase order--set up subcontract order

Hope this may help you

Regards

Raja

[Former Member]

Dear Vikas,

T. Code: VOV8 - Sales Document Type Maintenance

Select your Sales Doc. Type (say, OR - Standard Order) and go in to Details-Page.

Here, under Tab: Shipping --> Field: Delivery Type;

maintain default Delivery Type, for a Sales Doc. Type.

Based upon this assignment, one needs to maintain Copy-Control b/w Sales Document and Delivery, in T. Code: VTLA

Best Regards,

Amit

Note: In the similar manner Default Billing Type maintenance is also maintained in T. Code: VOV8, under:

Tab: Billing --> Field: Dlv-rel.billing type/ Order-rel.bill.type

Based upon this assignment, Copy Control settings are maintained, under:

T. Code: VTFL - Copy Control b/w Delivery and Billing

T. Code: VTFA - Copy Control b/w Sales Order and Billing

[Former Member]

Hi

"Delivery type" and "Billing type" proposal is maintained in the "Sales document type" (VOV8).

So, specify the proposal you require in your order type.

But the copy control between your Delivery type and Billing type must be there.

[former_member194164]

My dear Pradyumna and Yadav Sirs

I have specifically mentioned that it is a delivery against subcon PO and not against a Sales Order. In case of Subcon PO, delivery is created using Tx Code ME2O.

Regards

Vikas Chhabra