Proforma Invoice for STO

[Former Member]

Hello Friends,

I have created STO order and delivered with picking and PGI. Everthing went well but now when I am trying to create the Proforma Invoice in VFO1, by selecting the right option of !proforma invoice for delivery", system pops up message ;No billing documents were generated. See log .

Now my requirement is to create Proforma invoice for legal reasons for the STO, can any one guide me how to do it please ?

Regards,

Venksys

[Former Member · Accepted solution]

Hi Venky,

Kindly check the log in the billing document . go to Edit>Log.... you will get to know the reason.

Some of the reason for this error in STO is as below :

1) Check if the customer( Shiip to party ) is assigned to the STO sales area , ( i.e. STO Disr. channel and Division).

2) Check if the material is assigned to the STO sales area that id STO divison and distribution channel.

Hope this helps.

Regards,

Kanwardeep

[Former Member]

Thanks for all the help

[Former Member]

Hi,

If you are doing Delivery with reference to Purchase order.Doc. type is "NL"

Check in VTFL=== NL===IV(Billing combination should there)

Try this..

Regards

Raj.

[Former Member]

Hi,

After system pops up message ;No billing documents were generated. See log .

You go to EDIT>Click on Log, system will display the error and let me know that error to get currect suggestions to resolve the issue.

Thank you,

[Lakshmipathi]

Check the following note

Note 445763 - Pro forma invoice for intercompany billing

G. Lakshmipathi