Automatic determination of Delivery type and Billing type in a sales order

[Former Member]

Hi,

I want to know that in a sales order cycle, how does automatic assignment of delivery type and billing type takes place after we create a sales order?

For example,when I create an outbound delivery for a sales order of type normal (OR) then in that case how does the system knows that it has to create an outbound delivery of type LF.How does the system propses it automatically and same is the case of billing document.

[Former Member · Accepted solution]

Hello,

As you know in VOV8 (sales docs config) you have control fields for default delivery type as well as default billing type. In the case of standard order it will be maintined as LF and F2 respectively. In billing relevency, it would be set as delivery related billing.

So the system created the delivery with delivery type LF and invoice with billing type F2.

Prase

[former_member184555]

Hi

In customising the sales document type (Tcode VOV8) -

specify the default Delivery type in the field DELIVERY TYPE in the 'Shipping' area of the sales document type customisation.

Similarly you can specify the billing type in the BILLING area for both Delivery related billing and Order related billing.

Thanks,

Ravi

[Former Member]

Hi Christino,

This is set in the customizing for the sales order types (transaction VOV8).

For each sales order type, you specify the default delivery and billing types.