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Jun 07, 2008 at 04:01 AM

Regarding Stock transfer

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Dear Guru's,

I am trying stock transfer scenario. I have created PO and after that i have created delivery in VL10B, at that time i have got one sales order no ( delivery no). After that i have done delivery in VL02N and i am trying to create bill in vf01. But i am unable to create bill. Incorrect or no billing documents are generated, it is saying.

Pls help me , what are the steps to be configured still?

Thanks in advance,

Regards,

cherukuri