I am facing problem while creating the Invoice for STO between two plants of same company code.
No billing documents were generated. See log
Message no. VF032
i searched in SDN but i am confused with solutions.
why because some friends telling that there is no billing involved for STO between plants of same company code and some are telling we can create...
Please help me with correct solution...
My scenario is like this
STO between two plants(Exciseable) of same company code:
I followed the below process.
ME21N(UB) ->VL10B ->VL02N(NL) ->VF01(F2)
PLEASE GUIDE ME...
Edited by: Azeez Mohammed on Oct 20, 2008 5:18 PM