Delievery

[Former Member]

Hi,

How to default Delievery Number in Billing in VF01.

We are created Delievery in VL02N,Then we want default number(Delievery Number) in Billing.

Raghu

[Former Member · Accepted solution]

Hi Raghu,

Specify the "delivery related billing" in your item category. Then you will get del.no.in VF01 automatically.

Reward points if u helpfull.

Cheers,

Govind.

[Former Member]

hi raghu,

normally there would be a practical purpose of defaulting delivery numbers at billing level.

Because, these are executed via batch jobs during off peak hours maintaining a billing due list, for which a particular variant is created and this is put in the schedule for a batch job.

anyways, at the item category level having the billing relevance as with respect to delivery would default that particular delivery number at billing screen ie VF01. VF01 can recollect only the last created delivery.

VF02 is for changing the billing document.

Pl reward if it helps.

Thanks

Sadhu Kishore

[Former Member]

If we are processing Billing immediately after PGI, then Delivery number defaults in Billing Document. However, if we are not doing the same in continuity, it will not default.

However, if you want to display all delivery due, you can view the list in VF04. Ensure to tick on check box delivery related. You can create delivery directly from T.Code VF04, by selecting Individual Billing document or Collective billing document.

Regards

Rajesh Banka

Reward points if helpful

[Former Member]

Hi,

u go to IMG->SPRO-> SD-> Sales-> item category->check the field billing relevance and there u put the option for delivery related billing that will give u the name of delivery in ur VF01 tcode.

Thanks

[Former Member]

Hi Raghu,

if you do billing immdiately only you get the delievry no in VF01..otherwise it wont come...for that specify in your order type.. in billing data.. its deleivry related billing...

reward if it helps

ramki