Hi,
I have a situation where I have a plant-to-plant transfer that was created under the wrong document type (standard PO type NB, but should have been STO type UD).
SAP thus requires me to invoice the PO in MIRO to clear the PO. This would mean though that I am invoicing myself (since its plant-to-plant within the same company) which isn't allowed in MIRO.
The PO should have been created with document type STO Del. (UD). How can I change this, or create the invoice?
Thanks,