Default billing type for delivery without reference (Delivery Type LO)

[Former Member]

Hi,

We have copied delivery type LO to ZLO, so by default Copy control got maintained in VTFL.

But when we do billing for this delivery in VF01 the system is picking F2 as billing type automatically.

The system is not picking the defined billing type (ZF2- copy of F2) for which we have maintained copy control in VTFL

The system is accepting ZLO->F2 but not accepting ZLO->ZF2

Rgs,

Vipin

[Former Member · Accepted solution]

Hi,

When you have a delivery document created without reference to a sales order, the system uses a defualt order type. Check that in the delivery document type definition ( LO ), the default order type is DL. If you look at the definition of DL in VOV8, the billing document type defined in F2. This is what the system uses as the proposed billing document type. If you want the system to propose ZF2, create a copy of DL and assign that to ZLO as the default order type. Change the billing document type to ZF2 in the sales order definition and you will be able to propose ZF2.

Hope this helps.

[former_member217082]

Hi VIpin

Check in LO details there will be a document type DL , so go and check in DL document type wheather your billing document type is ZF2 or F2. If it is F2 then change it to ZF2 and then check while doing billing are you getting ZF2 or F2 billing document type

Regards

Srinath

[Former Member]

hi

Just try and check in VTFL remove the copy control settings for ZLO----F2

try now doing a new cycle

regards