Defaulting the billing form in CS Order

[Former Member]

Dear Gurus

When I create a CS Order (either by IW31 or within a Notification), is there a standard way to default the billing form to the Order Type?

Regards

[peter_atkin · Accepted solution]

Goraj Akarman,

As far as I am aware, there is no standard way to default the billing form in a service order created via IW21/IW31. If this is the case, then you have a few options:

• Develop a solution via ABAP. You could misuse user-exit IWO10006 to enter the data in (SAPLCOI3)gt_pmsdo[] before the main IW31 header screen is displayed, or do the same via IWO10009  after the save button has been pressed.
• Write a batch program to update all orders created within a certain time frame
• Use Personas to default the data
• Us GuiXT to update the data

Talk to your ABAP Team who should be able to help.

PeteA

[Former Member]

Hi,

In std way default the billing form to the Order Type not possible but from the sales doc type its possible.

1. Credit Limit Checks, Sales Document Types for Service Orders->Enter salesdoc type and DIP profile.

2.Sales and Distribution-> Billing->Billing Documents->Maintain Copying Control For Billing Documents->Sales document to billing document. Here you can maintain E.g.sales doc"DR"->Billing doc"L2" and Item mapping"L2W"etc

3. Create and confirm your order.

4.DP90 for Order

5.Create Debit Memo and Billing request for Billing doc

This is the Std way.

Regards

Vivek