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STOCK TRANSFER PLANT TO PLANT BILLING

when doing STO plant-plant....HOW SYSTEM GOT TO KNOW THAT FROM STO DELIVERY WHICH BILLING TYPE IS TO COME AUTOMATICALLY....

Like...Generally In ME21N we raise a purchase order right..with reference to that purchase order we wil make a delivery in VL04....after saving the delivery document..we make a BILLING..by using VF01.By pressing enter after giving the delivery document number in billing,the system automatically giving f8 ( performa invoice ) where we configure this plz tell me.

Thanks

Sirish

replied

Hi,

This is Standard Copy Control Settings of STO Delivery NL to STO Billing - Proforma F8 , as this is just simply transfering stock between plants not a Sale hence not relevant for accounting .

Regards,

Jaya

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