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Nov 15, 2018 at 01:20 PM

STO via Outbound delivery with Accounting document generated when 101 is posted



STO via Outbound Delivery - Both sending and receiving plant is under same company code

Requirement - Accounting Document should be generated when 101 is posted in receiving plant for STO via Delivery. Also performa invoice is required to be generated

In std SAP I do see that accounting document is not being generated after 101.

Please let me know how this can be achieved? If not, is there any alternate solution to it?

Thank you