Hello Expertise,
We have process Intra Company stock transfer(within Company code but different plant) but process need to treat like normal sales since different state and GST number.
How can we create normal invoice for STO outbound delivery(NL to billing type F2 not possible)
Process :
PO Need to create (Supplying Plant to Receiving plant)
VL10B delivery due list
Outbound delivery / Goods Issue
Performa Invoice - F8(If use no accounting doc), customer requirement Need to use -normal billing F2
Kindly suggest how to create normal invoice along with stock transfer process.
This is completely for S4hana Public cloud
Thanks
Prabhat Kumar