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Former Member
Jul 20, 2009 at 08:44 AM

sto

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Hi Guru's

we are doing STO inter company process with excise and delivery.Created p.o with respect to suppling plant .next i am doing billing in VL10G here i am not able to see the p.o document.plz help me if any link is missing in the comfiguration part .plz provide me the steps for this process.

thanks & regards