Billing against Purchase Order

[Former Member]

Dear experts,

Does anyone know how to define defualt Billing type for Purchase Order?

Detail.

When I do VF04 and select delivery related., I get list of deliveries with defualt F2 billing type. Now I want to know as to where do we do define this default billing type for Purchase Order like we do in VOV8 for Sales Order

Thanks in advance

Sagar

[former_member184555]

Hi

In VF04 selection screen, the 'Delivery related' option is selected by default and hence you will be getting the F2 billing type by default. If you always want to search due list for a different billing type....then input the details and save it as a variant.

Thanks,

Ravi

[Former Member]

Hi,

That setting will be maintained directly in the tcode VTFL.

Regards,

kishore.

[Former Member]

Thank you for your input.

But then if i am maintaining other billing type as well apart from F2 in VTFL. Why does the system show only F2 and not other billing type also.

regards,

Sagar

[Former Member]

HI,

system shows the billing documents which are maintained in the copy control tcode VTFL,if u dont want that remove te entry in the system.(but suggestion is dont remove SAP standard settings)

Regards,

kishore.