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Free Item Indicator is ON for STO process after GST implementation

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.

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2 Answers

  • Best Answer
    Jul 28, 2017 at 07:31 AM

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

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

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  • Apr 11 at 11:04 AM

    Thanks Jurgen.

    Sorry for late reply though!

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