Default billing type to be executed in STO

[Former Member]

Dear Guru’s

In intra company STO through SD delivery I need default billing type in “ZG01”transaction code “VF01”

STO Process: Me21N – ME29N – VL10B – VL02N – VF01

So in transaction code VF01 after enter the billing no with out selecting any billing type if I click on “enter” it should execute with billing type “ZG01”

In VOV8 if we assigning billing type in “Billing” Tab field “Dlv-rel.billing type F2 Invoice, Order-rel.bill.type F2 Invoice”. In VF01 by default F2 invoice will be executed like vise we have any configuration setting for this default billing type in STO.

Regards,

Bhanu.

[Former Member]

Yes,

Actually STO is carried out using the delivery type of NLCC. In that delivery type at OVLK screen u can see the reference mandatory as Purchase order.

But the system assumes there DL as a default order type for the NLCC delivery and creates the billing document of type of IV or ZIVU (in training system).

So if u want ur billing document to be determined at VF01 of STO process, goto VOV8 and assign it (ZG01)for billing type for DL.

Hope it is useful.

Reward points if useful...

[Former Member]

Hi,

For STO is sales order type DL used as a dummy document type in the copy routine determination when deliveries, billing etc. is created. I would try to set up the billing default for the DL document type in VOV8.