STO with commercial invoice

[Former Member]

my client requirement in Stock transfer order same company code and plant to plant .wanted commercial invoice instead of proforma invoice .I have done all the settings but not able to find out the solution .systems says this document for billing.Please help to yo find out the solution .

Sanjit

[jpfriends079]

For this you need to have a commercial Invoice billing doc type (Tcode VOFA), say ZCIV.

Maintain proper copying control in VTFL for source LF & target ZCIV, similar to that of copying control for Delivery Doc & Proforma Invoice.

How Excise is cater for this scenario?

Refer following link from SAP Building Block:

- [ J51 - Internal Procurement (Stock Transfer With Delivery) |http://help.sap.com/bp_bblibrary/600/html/J51_EN_IN.htm|Check scenario overview, Configuration guide & Business Process Guide]

Regards

JP

[Former Member]

maintained item category billing reli k and maintained proper copy control but still getting error system saying this doc is not relevant for billing .

[jpfriends079]

In copying control VTFL, in the desired Item Category see it should be Billing quantity: D- Delivery quantity.

Regards

JP

[Former Member]

Already maintained in copy control Billing quantity: D- Delivery quantity.still getting the same error ..

[Former Member]

solved

Maintain copy control VTFL D - delivery qty in item catg

OVLK default order type is DL

VoV8 Doc type -DL in shipping tab delivery type we need to put NL

Regards

Sanjit

[Former Member]

Hello,

Have you checked the billing relevance in item category, i think you need to choose K.

Revert back.

Jay

[madlercm]

Normally real sale/buy financial transactions within one company are not supported (in most cases/countries they are even considered legal).

Edited by: Mario Adler on Jan 24, 2012 8:49 AM