in STO we do not create any billing document, for transportation purpose we provide Proforma invoice only. please clarify is it intra compnay STO or Inter company STO.
The Intercompany stock transfer process is initiated by the creation of a purchase order. The purchase order contains details of the supplying plant, organizational data, materials, and the information related to the receiving plant. It is important to note that the material will need to be created/extended to both sales areas and plants.When the purchase order has been processed and saved, it will trigger the creation of a delivery document. This document is used to move stock from the supplying plant to the receiving plant.After the successful completion of the delivery document an internal invoice must be created.
Once an intercompany invoice has been created by the Selling Org the system can be set in such a way that invoice receipt is automatically received by Purchasing Org. Automatic invoice receipt takes place in the same way as cross-company-code sales based on the message control of the invoice in connection with an output using an IDOC with in SAP. In this case the message type INVOIC is used.
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