on 12-10-2013 8:02 AM
Dear All,
For the above subjected issue I have find one of discussion Billing type should pickup by default while doi... | SCN for the same issue but after done all setting as suggested in discussion my issue is still persist .
So please guide me for related issue.
Regards
Harish Choubisa
Hi Harish,
What Karuna has mentioned is correct. In your delivery document type settings (0VLK) you can specify a default sales document type (in case of NL delivery type it is DL sales order types - sandard settings). Next, you can set a default delivery related billing type in VOV8 for the sales document type.
Based on the above settings system will by automatically pick the assigned billing type in VF01.
Regards
Ankit
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Hi,
Use separate delivery type for STO. & Assign delivery type to invoice type in CIN settings. CIN>>Business transactions>>outgoing excise invoices>>Assign billing types to delivery types
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