VF01-Display only those billing documents which are being used

[Former Member]

Dear SD Gurus,

There are 50 billing document types(standard and self defined);

we r using only 10 billing documents out of them.

client requirement is that at the time of creation of billing VF01 it should display only those 10 which we are using.

actually it display all 50 billing types at VF01.

how should it can be mapped?

please help me

Thanks in advance

sameer

[rasikm_waghela]

Assign the billing type to your sales order type or delivery type

in VOV8.

Generally billing document are created with reference with delivery,

When you create billing with reference to delivery and save it it will pick the default invoice type.

Regards

Rasik

[former_member204513]

Dear Basha,

As per the standard all billing types will come which are avail in the system,I don't think you will get this requirement any how please talk with ABAPer explain the requirement he may help you with any enhancement for that.

If it is not possible then you talk with youy user then remove the unused document types from the system.

I hope it will help you,

Regards,

Murali.

[Former Member]

This requirement is given;

Users are creating unnecessary billing doc types in the system;To avoid this they hav given the rqt.

are there any user exits to do this.

Thanks

sameer

[Former Member]

Hi

If you want this requirement that you need to delete the billing types in VOFA which flows to VF01 which is not advisable to delete the standard ones. May be you can check whether this issue can be controlled through authorisation being given to the users only for specific billing types. Check with the basis guy as well whether this is possible.

Regards