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Former Member
Dec 13, 2007 at 09:39 AM

List of Billing document having document categ. U -Pro forma invoice

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Hi all,

We are doing stock transfer first by raising Stock Transfer Order- ME21N and Dilivery by VL04 and then creating excise invoice VF 01 (Billing docuument -SD document categ. U -Pro forma invoice). I am not getting list of billing documents for stock transfer in VF05, where i will get the list of stock transfer.

regards

Rajesh T