STO with billing

[Former Member]

Hi gurus,

we would like to use STO with delivery and billing for our inter plant transactions. i was able to create STO and delivery until billing. however, im getting an error with my price. i already maintained a condition type pr00 for my material but im still getting an error that it is not maintained. any idea? do you have config guide for this?

regards,

paul

[Former Member]

when u have done billing and save it then where is this problem coming.

if this error coming as awarning then no issue go ahead. once u save the proforma then go for excise creation at all.

[Former Member]

Hi,

STO Billing is not the standard procedure.

Because its not a actual Sales and just a stock transfer from one plant to the another plant under the same financial entity.

SAP supports the Performa Invoice which is not relevant for accounting.

When you say billing I presume that ur client is willing to have its Accounting entries for the balance sheet.

If at all You want have accounting and as per my understanding all I can suggest is create a Zsales order type and carried the process through sales with Customer Master for each plant and determine the accounts as per the Financial Needs of your Business process owner.

With Best Regards,

RB.

[Former Member]

Hi friend

i understood that you are doing stock transfer in sales route ,

check the all account determinations has done or not for sto pricing procedure.

if not maintain all required data.