Problem with delivery type and invoicing.

[Former Member]

Hi guys,

For a delivery type 'NL' (STO), is it always a no-invoice type of transaction?

thanks a lot!

[Former Member · Accepted solution]

Hello,

If the STO is one-step procedure which used to be hadled by MM, will not have Invoice. If it is a two step procedure and handed by SD, there will be a Pro-forma Invoice with referece to the delivery.

Prase

[Former Member]

There are different options:

1) If an STO is MM route then no billing.

2) If an STO is through SD route then after PGI pro-forma invoice may/maynot be done. It is advisable to do the pro-forma invoice as a pyhsical document has to accompany the consignment and hence print of the pro-forma invoice may be taken. A print of delivery will also suffice if it meets the statutory requirement in which case there is no need to do the pro-forma invoice.

Regards,

GSL.

[Former Member]

Not necessarily. In the delivery type you will find a reference order type (normally DL) and the billing type given in this order type will defualt billing type.

Regards,

GSL.

[Former Member]

Thanks!

Ia an STO transaction always a NO INVOICE or not? Thanks!