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?