Free Item Indicator is ON for STO process after GST implementation

[prashob]

After implementing GST for my client, SAP recommended to create STO as a Vendor - Customer, i.e Supplying plant being the vendor and demanding plant is the customer.

After maintaining the required customisations, when i create a PO, the free item is checked automatically. and when i remove the same, after checking or while saving, the free item gets checked again.

Please advise, As per new law, we have to bill the stock at recieving plants.

[JL23 · Accepted solution]

There is an OSS note telling it is wrong document type customizing:

see 2497104 - Inter-company STO is setting the "Free item" flag automatically

[prashob]

Thanks Jurgen.

Sorry for late reply though!