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Former Member

Intercompany (Company code to Company code) STO with Proforma Invoice.

Dear experts.

I ve done Inter company STO Process.. with IV billing.. But my client requirement is instead of IV it should Generate Proforma.. since these two legal entities.. is it possible to create proforma... ?

i try to create the scenario in delivery below massage generated i had serch in SDN i ve not recived correct answer.. is any configuration missing in Inter company STO Proccess.

Purchase order xxx 10002  does not contain items for a stock transfer


ive taken Po: NB

delivery type: Nlcc

item catecory type : NLC

after this it should genarate Profoma invoice

Kindly help me out

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1 Answer

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    Former Member
    Mar 24, 2014 at 04:50 AM

    Hello Mahesh

    Can you please elaborate if this inter company sale is domestic or exports?  Typically in exports proforma invoices are created.  You can do this by creating a Proforma Invoice with reference to the delivery document.

    Regards

    Shiv

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    • Former Member

      Hai Shiva.

      My client having two company codes some time they do STO  between two company codes. Material price sholud copy in Billing. so they dont want to create IV  billing it should be Profoma.  & its DOmastic sales.