Default billing block on outbound delivery?

[Former Member]

Hello everyone. Any tips on how I can automatically set a billing block on the outbound delivery, created from a sales order?

Additionally, we do not want to set the billing block on the sales order, because we'd like to control this block at the shipment level.

I could not find a billing block field in the LE > Define Delivery Type config and could only come up with copy control from SO to Delivery.

Any information you have would be helpful. Thanks.

[csaba_szommer]

I guess there's no such setting (=you cannot default it only for deliveries; there's no delivery related control table into which data element FAKSP builds into).

So, whether you modify your copy control routine (as it was mentioned by you) or you solve it via use user exit (e.g. MV50AFZ1 - USEREXIT_MOVE_FIELD_TO_LIPS; see note 415716) or BADI (LE_SHP_DELIVERY_PROC).