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author's profile photo Former Member
Former Member

STO

Dear All,

How to get invoice TAB in STO?

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 06:35 AM

    Hi

    Hope you are aware Invoice verification is being done at company code level. Refer Jurgen statement logically the same company cannot invoice itself and pay itself

    In case of of Intra company STO ie) within the same company code Invoice is not required and standard STO will not support

    Only if the stock transfer occurs between company code ( Inter company or Intersales) you can create the Billing from SD side and same will be verified in the logistic Invoice verification at the receiving end.

    Hope it helps

    Thanks/karthik

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  • Posted on Sep 09, 2009 at 04:57 AM

    make sure that both plant involved are in different company codes.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2009 at 06:39 AM

    Hi Rahul,

    Invoice is possible only for inter company stock transfer ie., plants belongs to different company code.

    Invoice is not possible for intra company stock transfer ie., plants belongs to same company code.

    Regards,

    Jana

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  • Posted on Sep 09, 2009 at 06:54 AM

    you can invoice the frieght.

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