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May 19, 2013 at 06:22 AM

STO (Stock Transfer Order) duplicate billing problem!

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Dear expart,

I configured STO (Stock transfer Order) by PO, delivery & billing. Delivery order type ZMNL & billing order type ZMST. Item category NLN (Stand Stock Transfer Item), Here I copy ZMNL to ZMST by below options.

Once I completed delivery (del: 80001067) qty (20) full billing or invoice but if again I want to completed billing or invoice for those delivery (del: 80001067) number & qty (20) it is again taking billing or invoice.

but it is not coming ” 80001067 The document has already been fully invoiced” and taking second time billing. How can I protect this duplicate billing?

thanks

Md. Enayet Hossain

Attachments

billing doc.PNG (33.1 kB)
billing copy1.PNG (14.7 kB)
billing copy.PNG (24.7 kB)