Billing type based on plant

[Former Member]

Dear experts,

The client requires the billing type to be default based on plant.

I tried searching for it but could not find. Kindly let me know the possibility of achieving this.

Thank you.

[jignesh_mehta3]

This is not not possible in SAP Standard.

You will have to apply a User Exit in Invoice Program (RV60AFZC).

Thanks,

Jignesh Mehta

[former_member209761]

Dear Scm.Sd

The client requires the billing type to be default based on plant.

What is the business objective for such a requirement?

Anyways do not think this is achievable through standard.

Thanks & Regards,

Hegal K Charles

[Former Member]

The clients have different billing types implemented for each plant.

So to reduce the number of wrong billing they have come up with his requirement.

Thanks for your reply.

[former_member209761]

Dear SCM.Sd,

There are 2 options.

One is standard where you will have to maintain copy control between your delivery type and all the different billing types which represent billing from each plant.(assuming that in the scenario, you have a single sales order type and delivery type).

Now during VF01, user can manually select the billing type and do the billing .

Else identify an exit during vf01 (creation) , and write a code to check the plant from the delivery.

For that put the delivery number in LIKP as VBELN and fetch LIKP-WERKS.

In the code , you will have to either hardcode the plant-billing type combination or

it is better to maintain an Z-table where we can maintain PLANT- BILLING TYPE, so that in future when more plants are created, we can easliy maintain it here in Z-table than re-work on the code.

So in the exit, write the code to find the Plant as per the above logic (from LIKP-WERKS) and put that WERKS in Ztable to find the corresponding billing type and input it automatically in the billing type field in VF01.

Thanks & Regards,

Hegal K Charles