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Nov 15, 2018 at 01:20 PM

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

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Dears,

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

Tushar