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Invoice Tab in Stock Transport Order

Former Member
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Dear All,

I am not getting Invoice Tab in STO, Please Guide.

Thanks and Regards,

Anil Panjwani

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Thanks Shailesh & Ajit

Former Member
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Thanks Shailesh & Ajit

former_member187965
Active Contributor
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Hi Anil,

As per the SAP documentation,

Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.

There will not be any invoice verification in case of stock transfer within same company code. So you will not find "Invoice" tab in STO.

Go through the SAP documentation,

http://help.sap.com/saphelp_470/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/frameset.htm

ajitkumar
Active Contributor
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if the document type field selection is UBS  ( stk tranport order), invoice tab will not be there