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

[Former Member]

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.

Regards,

Pratap

[Lakshmipathi]

Check in IMG -- Logistics General => Tax on Goods Movements => India where you have a tab Define Delivery type to Billing Type. There you should maintain the delivery type and billing type.

thanks

G. Lakshmipathi

[Former Member]

In your delivery type config ZNL, check which Order type is mentioned in the field 'Default Order type'. If you copied from standard, it should be DL.

But whatever order type it is, then goto VOV8 for that order type and make the Delivery related Billing type and Intercompany Billing type as ZF2. Then it will come as default.

Hope this helps