Copy Control between OR and F2

[Former Member]

Hi,

What is the purpose of copy controls between OR and F2 while F2 is delivery related billing?

Regards,

Ajit

[Former Member · Accepted solution]

Hi Ajit,

Though F2 is a delivery related billng, some header data are copied form the order also, like, the payment terms,which is not available in the delivery document..

Regards,

Raghav

[Former Member]

Hello,

While doing a third party, the vendor will be raising the invoice against the PO to the company, once invoice verification is done, we need to bill the end customer. Aws you know there is not delivery taking place in third party scenario, we bill the customer with reference to the order with billing type F2.

Try it, if you have any doubt, the system will generate an F2 invoice against thirdparty order.

Prase

[chetan13]

Hello Ajit,

Billing Type F2 Invoice is used to create invoice and when you go to customizing of order types there you can find under billing -

Dlv-rel.billing type F2 Invoice

Order-rel.bill.type F2 Invoice

Thanks & Regards