STO

[Former Member]

hi all

i am trying to do STO, i created Purchase order in ME21N. then did delivery in VL04, then am trying to do billing in VF01.

MY QUESTION IS:

when am going to VF01 from VL02N, delivery number is not coming to billing screen automatically. what settings i need to do to get the delivery number automatically to billing screen.

am using standard replenish delivery NL, and billing document JEX

Regards

Rag

Edited by: Tarun on Aug 24, 2009 7:46 PM

[former_member550050 · Accepted solution]

Hi

Since delivery type is NL i beleive it is intracompany STO

In VOV7 for your itemcategory NLN billing relevance should be A ( i hope your item cat is NLN)

This setting is required to get the delivery number automatically to the initial billing screen.

Even billing relevance as D will also bring delivery number automatically to the initial billing screen.

After making the relevant changes in item category please test it with new cycle and dont test with already created delivery

Regards

Raja

Edited by: ramanathan raja on Aug 25, 2009 12:25 PM

[Former Member]

Hi Tarun,

Please do the MIGO with respect to the delivery document and then try to do the Billing.

Regards,

Satya.

[Former Member]

Now in the Item Category for STO,it would be Billing Relevance as "J" .If you want the Delivery Number to be automatically comes in Billing Document ,make it "A".

Best Regards,

Ankur