Default Billing Type for Delivery against PO

[Former Member]

Hi Experts,

Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).

Kinly help in finding out the reason.

Thanks & Regards

Girish

[former_member550050 · Accepted solution]

Hi

There is a customization available here no default or hard coded

Normally in a sales doc type we mention which billing type system has to pick

If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below

Go to your delivery type OVLK (say your delivery type is NL)

In that there is a field called default order qty in the order reference tab (say if you maintained DL there)

This DL is called PSEUDO order type

Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc

For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)

Then while you bill the delivery doc of NL system will take ZF8

For intercompany delivery you can create ZIV billing type also Pure customization

PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow

Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).

This manual is not reqd if the said assignments are done properly

Regards

Raja

[Former Member]

Hi All,

Thanks for your help. Issue resolved.

Thanks & Regards

Girish Indapurkar

[Former Member]

Hi Girish,

Maintian the default billing type in Pseudo Order type which you must have used for the STOprocess.

Regards

Gaurav Jain

SAP SD

[Former Member]

In that case,make your own STO Billing type and assign in the Copy Control between STO Delivery Type & only New Billing Type.

Now when you check in VF04 with the new billing type , it will not show any pending Delivery.

Best Regards,

Ankur

[Former Member]

Is there any setting to maintain Default Billing Type for Delivery against STO. Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).

Kinly help in finding out the reason.

Hi

If your delivery type is Replenishment Type ( NL ) then the default Billing Type will be F8.( If it is cutomised set copy control for the same )

You can maintain these seeting in Copy control T Code VTFL.

Once this is done in VF04 , you select both date and billing type ( put ur customised billing type here ) , will not show any due list

Rohit

[Former Member]

The default billing type for STO if its intercompany is IV and if its not intercompany then it will F2.

Thanks,

Raja