purchase order

[Former Member]

with refernce to purchase order can we raise billing

[Former Member · Accepted solution]

NO

[Former Member]

this is intra company stock trnasport but no delivery is their only billing will be done.

[Former Member]

Hi,

With Reference to PURCHASE ORDER you can create the INVOCE VERIFICATION and not the SD Billing.

As receiving plant and supplying both belongs to same COMPANY CODE then there is no requirement to create the BILLING.

regards,

santosh

[Former Member]

what are the steps we have to do for invocie verfication. here i will tell you the process flow. we have U.S.A plant(1000) and Hyderabad plant (2000). U.S.a plant raise the sales order to hydeabad plant. so hyderabad plant completes the work and raise the bill. so tell me me the scenario how we can do the stepns in SAP

[Former Member]

Receiving plant the rasie the sales order to supplying plant but no delivery by suplying plant. only billing will done to recieve plant. this sis mile stone billing .