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Former Member
Oct 03, 2009 at 12:44 PM

Billing type should pickup by default while doing the Stock transfer invoic


Dear Guru's,

For stock transfer Process when I am creating billing with reference to delivery Billing type ZF2 do not come by default. where I need to do the setting for this.

System through the error saying that: 100000245 000000 Delivery type ZNL cannot be invoiced with billing type F2 if i have select the invoice type ZF@ manually it is coming. i want the ZF2 invoice type should come by default.