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Logistics Invoince Verification on Stock Transport Order without Goods Rec.


Can i do a Logistics invoice verification with a STO reference, without any good receipt in this STO?

Thanks in advance...

Former Member

If the STO is for business between 2 company codes, then it is the same as for standard purchase orders.

As long you do not have activated the GRbasedIV you can post the invoice immediatly after the PO creation

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