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Former Member
Sep 22, 2011 at 08:30 PM

STO for NLAG material or text material

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I have a scenario in which i need to do the STO with delivery for the NLAG item or text item. But the thing is we don't maintain inventory.

STO PO - Delivery - IC Invoice - GR - Vendor Invoice.

Hi Experts, Can you please explain me how to make this possible?

Thanks in advance.