Sales Order Type Configaration Correction : Impact on Copy controls and Oth

[Former Member]

Dear All,

I wanted to know the impact of correcting a sales order type configuration on the dependent configurations.

we have configured a new sales order documents in V0V8 with a certain billing type (by coping standard order), however after few days when tested in QA box, we realized that Billing type should be not F2 but something else.

I wanted to know, if I can simple change the billing type to zf2 in V0V8 or something else has to be done .. Please suggest.

I wanted to know if by changing the billing type all the table entries created earlier (copy controls) automatically get modifed .

Please suggest.

Anitha

[Former Member · Accepted solution]

Hi,

Even for your newly created document type(Sales order),the billing type F2 will definitely work if you do some configurations.

The configurations are:

Goto the T.Code "VOV8".Select your order type.Details.

Goto the Billing tab.

If your scenario is "Order-related" billing,maintain the "Order-rel. bill. type" as "F2".

Save.

Goto the T.Code "VTFA" and maintain the copy control for your order and billing and also maintain the settings for your item category.

If your scenario is "Delivery-related" billing,maintain the "Delivery-rel. bill. type" as "F2".

Save.

Goto the T.Code "VTFL" and maintain the copy control for your delivery and billing and also maintain the settings for your item category.

If you want to create a new billing document type,then it should be created by using the T.Code "VOFA" not by "VOV8".

Select the billing document type as "F2" and click on Copy as.Change the name to "ZF2".

Save.

Maintain the relevant configuration changes.

Regards,

Krishna.