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Former Member

Proforma Invoice in Stock transfer Intra company

Hi Gurus,

I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

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3 Answers

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    Former Member
    Aug 30, 2007 at 05:58 AM

    Hi can anybody plz help me on this quetion

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    • Former Member Former Member

      If i rem correctly u need to try with copy routine with 009 instead with 010.

      Test this in ur testing sytem..

      let me know the results

      Reg

      Shan1242

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    Former Member
    Aug 30, 2007 at 07:11 AM

    There is nothing wrong with the copy control. Write to service.sap.com. In the copy control, there is a line written which restricts ur del to invoice. You need to comment that line.

    I tell this with confidence since I have come across this twice and both the times I had to ask sap regarding the line to be commented.

    Regards,

    Avnesh

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    • Former Member Former Member

      Refer OSS 46745,938015

      surely helps you.. meanwhile check in VBUK for all statuses.. pick/pack others..

      if anytg missing complete..

      lets know the results..

      Reg

      Shan1242

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    Former Member
    Aug 31, 2007 at 06:51 AM

    Hi Use billing type JEX insted of F8. even JEX is also a performa type. normally for STO JEX is used

    Bye JAi

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