copying control: delivery to billing

[cathy_liang]

Hi experts,

How to ensure the billing type ZF2 copied from the delivery type ZLO1 for the scenario below? Pls advise. Thx.

Scenario: ZLO1 is outbound delivery without order reference & required to create invoice. In VTFL, the copying control from ZLO1 to ZF2 is maintained as well as the item category.

Issue: When creating invoice against ZLO1, F2 is automatically defaulted. If deleting the copying control from ZLO1 to F2, the system pops up "The billing type could not be determined".

[Former Member · Accepted solution]

Hi,

When you create the Delivery With out Order Reference through VL01NO, Physically you many not create any sales order but the system creates a pseudo sales document in the background. This document type is DL.

In the Configuration of the order type DL ( Tcode VOV8) the default invoice type will be F2, Change this setting to the Invoice type you want. Then when you create the invoice from the delivery, the system will pick the invoice type that you mentioned.

[eduardo_hinojosa]

Hi,

Check in tcode VOV8 for ZLO1 the default invoice by delivery and for SO.

I hope this helps you

Regards,

Eduardo