Proforma Invoice for Stock transfer order
I transfer stocks from one plant to other plant beloging to same co code.
My STPO type isUB an ddelivery type is NL.
Delivery item category is NLN.
I am facing a problem while creating proforma invoice F8; System gives error *"The item is not relevant for billing"*What are the settings required to create proforma invoice for this.
Standard SAP stock process stops at PGI for outbound delivery.
Proforma invoice is required to carry out pricing and excise invoice. Client wants excise to be calculated at a specific value.