Answer / sheregar.ajith

Go to T code - VTFL , select standard delivery tpe-LF as source and standard billing type-F1 as target ( F1 - Delivery related billing , F2 - Order related billing )and press copy as and change your delivery type and billing type .
system will copy the standanrd settings

Answer / kadam

T-Code is VTFL Header copy requirement is 003
Item copy requirement is 004

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