Thanks for the detailed explanation . could you help as how billing happens for STO. is it only proforma invoice F8 or other invoices ll be created for Intra state transfer ?
Hi Ashok, thanks for your query. Normally the system will allow us to create proforma invoices only. However if u want the standard invoices then the copy control settings needs to be updated. It's depending on the client. We only use to create proforma invoices for intra state transfers.
I have one question sir while assigning customer no in receiving plant. In customer master while making customer for receiving plant in shipping tab level while plant we have to put in delivering tab field ?
1st create supplying plant as a customer n assign it to Supplying plant. 2nd create receiving plant as a customer and assign it to receiving plant in Shipping data of Purchasing section.
Hi Guru, i followed as you said po created shipping tab came , but in vl10b screen i have given both plants and po number and executed , after execution i got blank screen i mean no line item appeared ( no three light)
Hi, please remove the plant n give only PO number and try. Else specify the Shipping point. Prior to this, u need to check the Shipping data of the plants whether the plants are created as Customer or not. .. If you do this your issue will be resolved.
