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Create Specific Invoice Document Type against Specific Sales Order Type

Former Member
0 Kudos

Hi,

the sales order types are

1) "ZORR" (copy of "OR")

2) "ZORS" (Copy of "OR")

both have different number ranges

the delivery Type is "LF"

invoice document type is

1) ZINR (Copy of F1)

2) ZINS (Copy of F1)

boht have different number ranges

now i want that when sales order "ZORR" is used, then invoice type ZINR should be created (when creating invoice w.r.t LF)

and when sales order "ZORS" is used, then invoice type "ZINS" shoudl be created.

right now, the system creates invoice "F2" whenever i create invoice w.r.t. to delivery order in VF01

dear experts...please sort this issue..thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member315051
Active Contributor
0 Kudos

Assign Billing type in VOV8 .

ZORR" (copy of "OR") == LF== ZINR

ZORS" (copy of "OR") == LF== ZINS

So that when you create invoice with VF01 system will trigger invoice type ZINR for ZORR, and ZINS for order type ZORS.

Regards,

Ramesh

Former Member
0 Kudos

Thanks. Problem Solved. Full points

Answers (0)