on 02-02-2009 11:02 AM
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
Done
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Hi
Try with t code OMGM
In img-mm-purchasing-purchase order--set up subcontract order
Hope this may help you
Regards
Raja
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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
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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.
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