How to set a default Billing type for a particular Delivery type

[Former Member]

Dear All,

How to set a default billing type for a particular delivery type.

My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.

When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.

Where we have to do this setting?

In case of normal sales order, this control will be available in the Sales order document types.

In case STO, how to set a default billing type for a delivery type (NL).

Regards,

Rajesh

[jpfriends079 · Accepted solution]

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

Hope it can assist you.

Thanks & Regards

JP

Edited by: J Prakash on Jun 23, 2010 4:05 PM

[Former Member]

Answered

[Former Member]

Hi,

Check the sales document type=DL and assign the Billing type.This order type system uses in background while creating replnishment delivery.

Regards

Sanjay

[Former Member]

Hi,

Is billing required for STO? After doing outbound delivery, the other location will do the receipt for Stocks. I hope the process ends there. i don't think Billing is required for internal goods movements.

Regards

Gansub