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STO Billing

Hi Friends,

I am facing problem while creating the Invoice for STO between two plants of same company code.


No billing documents were generated. See log

Message no. VF032

i searched in SDN but i am confused with solutions.

why because some friends telling that there is no billing involved for STO between plants of same company code and some are telling we can create...

Please help me with correct solution...

My scenario is like this

STO between two plants(Exciseable) of same company code:

Supplying plant:1300

Receving plant:1400

Delivery type:NL

I followed the below process.

ME21N(UB) ->VL10B ->VL02N(NL) ->VF01(F2)


Edited by: Azeez Mohammed on Oct 20, 2008 5:18 PM

Former Member
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