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Former Member
Feb 18, 2014 at 10:27 AM

VL01N without a sales order

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After creating a delivery document number ''without'' a sales order and while billing VF01 how does the system know which Billing type to use( As there is no Sales Document type ), In my case case its taking F2. Where can i change this to F5

I have tried changing in VOV8 of DL since DL is maintained in the settings of LO, but its still detecting F2 only

Best

Syed