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Former Member
Dec 11, 2011 at 10:29 PM

Determination of billing type in sales order

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Hi,

I have newly created a sales order document type and a new billing type (copied from existing doc types) and i have done all copy controls too.

When I create a new sales order contract in Tcode; VA41, enter all details, in the item- billing plan- billing type has to pick up the new billing type i created. But, it is still picking the other billing type. It is a modifiable field and allows user to change the billing type, though!

What checks should I make here?