Dear All, As per our business new requirement ,We have to make more than one billing type as default (System has to pick the billing type automatically) at the time of Billing (VF01),At present system is picking only one billing type (Standard)and users are selecting other billing types manually,Few users are forget to select the billing type so that business team has given this requirement(Sales document type is same, plants and sales organisations are different),Kindly advice how to fulfill the above mentioned requirement and also confirm Process( user exits or .......) Thanks.
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