hi all ,
well in STO the invoice displays blank document . what are the grey areas to be checked ? any pricing procedure 2b maintained . if so pl do let me know . 2344 is the receving plant & 2345 supplying plant .2345 is s.o , 23 dc , 45 dv .
& the stock has been updated in the supplying plant & receving
By the way i tried the process in trail&error . can any one let me know how exactly the customer & sales area 2b assigned & 2what combination.
IS it necessary to create vendor , & what combination it has to be assigned .
Thanks
Jerry .