on 08-27-2012 4:50 PM
Good afternoon
How do I know the relationship of the types of sales orders and invoices Types
For example sales order type OT, the bill is of type F2.
Hug
Check in transaction code VOV8, for the sales document type, proposed billing document type is maintained here. You can also check it using the document flow button in the sales order. The third option would be checking the copy control settings using t.code VTFA (Sales order to biling) and VTFL (delivery to billing).
Regards,
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