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Former Member
Apr 09, 2009 at 11:39 AM

STO accounting document

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Dear All,

We are using two step STO procedure for stock tranfer of finish goods from one plant to another.

And we have one company code.

Process is normal delivering through VL10B.

But after making GR a/c document is not generated.

If I want to have a a/c document in MIGO.

What customisation I have to do?

Thanks &regards

Gitesh