on 07-11-2012 8:51 AM
Dear All,
I am not getting Invoice Tab in STO, Please Guide.
Thanks and Regards,
Anil Panjwani
Thanks Shailesh & Ajit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks Shailesh & Ajit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
if the document type field selection is UBS ( stk tranport order), invoice tab will not be there
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.