SAP Knowledge Base Article - Preview

3806559 - Default billing type for stock transfer billing

Symptom

A stock transfer process is created where no SD source sales document exist but the delivery is created from PO. During billing default billing type 'AAAA' is expected instead of 'BBBB'.


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Environment

  • SAP R/3
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

VF01, VF027, VTFL, copy control, delivery type, billing type, ZNLP, ZGST, ZGSP, OVLK, VOV8, intercompany stock transfer, replenishment delivery, billing determination, LIKP , KBA , SD-BIL-IV , Processing Billing Documents , How To

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