Stock tarnsport order

[former_member208541]

HI,

after creating STO of type UB, we do outbound delivery and do billing.

i need to know where in config settings, the SD billing type is assigned to a UB order type or how the system knows which billing type (F2 or F8) to pick for an STO. where r the settings.

regards

sachin

[Former Member]

The Pricing is calculated based on Document Pricing Procedure in Billing Type - JEX for Stock Transfer.

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

Hi Sachin,

The billing type is picked from the Sales Document type (field "Default ord.ty.")given in the Delivery type.

Regards

Nikhilesh

[Former Member]

Hi.

You can't assign a default invoice type to your delivery (the default invoice type is defined on the sales order type and in this case you don't have a sales order).

So, you can choose manually the type of invoice you want to create when executing VF01 but of course only for those invoices type for which you have a copy control from delivery to invoice.

Bye,

Gianluca.

[Former Member]

Hi Sachin,

After creation of STO we create a Delivery against it by using T-code- VL04 or VL10D. The Delivery type assignment to STOrder is done by using IMG> Materials Management> Purchasing> Purchase Order> Set up Stock Transport Order--> Assign Delivery Type and Checking Rule. Here you assign the Delivery type to Stock transport order.

For Billing type assignment to Delivery type use the following:

IMG> Sales and Distribution> Billing> Billing Documents> Maintain Copying Control For Billing Documents. Here maintain the Billing type assignment to Delivery type.

Also in the Billing type we maintain the "Doc.Pric.Procedure" by which the system determines the Pricing procedure.

Hope the above helps you.

REWARD if it helps you!!

Regards,

Ajinkya