sto billing not proforma invoice

[Former Member]

Hi,

please explain me what is the process for intra company (with in the company code)stock transport order with billing not proforma invoice .i didn't get any information relating to this scenario.

regrads

vr

[former_member266852]

Hi

There is two scenario for STO

INTER COMPANY STOCK TRANSFER

There is two plant under one company code. Transferring of stock is required from one plant to another plant. So there is no invoice will be generated (Except Excise Case) cause there is no sales is happening and this transferring of stock do not impact on Accounts.

INTRA COMPANY STOCK TRANSFER

In this scenario there is need to transfer the stock between the plant under two differenct company code. So there Invoice is required to generated cause sending plant will invoice to receiving plant cause it will be sale for sending plant. This scenario is also consider as Cross company Sales

For any other clarification please write shambhu78 rediffmail.com

points if solve