Default billing type for delivery type

[Former Member]

Dear friends,

I am doing STO scenario. After creation of purchase order and delivery I am creating proforma Invoice with reference to delivery document. By default it is taking F2 billing document type, but I want my own created proforma invoice ZF2 as default billing type for this delivery type. Is it possible? If so how?

Regards

Rama

[Lakshmipathi]

Dear Rama Rao

Go to VTFL, select your delivery type and assign ZF2 billing type so that whenever you create billing for delivery, by default system will take zf2.

thanks

G. Lakshmipathi

[Former Member]

Hi,

You can go to t:code - VTFL

Assign the delivery type to billing doc type.

Regards,

Siddharth.