VL01N without a sales order

[syerazvi]

After creating a delivery document number ''without'' a sales order and while billing VF01 how does the system know which Billing type to use( As there is no Sales Document type ), In my case case its taking F2. Where can i change this to F5

I have tried changing in VOV8 of DL since DL is maintained in the settings of LO, but its still detecting F2 only

Best

Syed

[former_member184065]

Hi,

Check DL order type, which billing type,it is having ( go to OVLK and open LO delivery type and see the default order type is what).

Thanks,

Naren

[syerazvi]

Hi,

DL has F2 maintained, when changed to F5 the VF01 detects the same F2 again

[former_member184065]

HI,

F5 is order related

F8 is delivery related.Now check in VOV8 of DL,field delivery related billing type is having what.

Kindly let know ,why you want proforma invoice against delivery without order

Thanks,

Naren

[syerazvi]

Oh copy control was not maintained between LO and F5, Its working now

Kindly let know ,why you want proforma invoice against delivery without order = I was trying with different settings and make it work

Best

Syed

[former_member182378]

Syed,

Experimenting and learning is a good thing!

But F5 is a proforma billing type, for order related billing, and not for this scenario.

In (standard) copy control at item level, field billing qty = C (order qty). Thus if you use F5 for delivery related billing are you then changing this value from C to D (delivery qty)??

Do experiment but with certain ground rules given by SAP.