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Intercompany (Company code to Company code) STO with Proforma Invoice.

Dear experts.

I ve done Inter company STO Process.. with IV billing.. But my client requirement is instead of IV it should Generate Proforma.. since these two legal entities.. is it possible to create proforma... ?

i try to create the scenario in delivery below massage generated i had serch in SDN i ve not recived correct answer.. is any configuration missing in Inter company STO Proccess.

Purchase order xxx 10002  does not contain items for a stock transfer


ive taken Po: NB

delivery type: Nlcc

item catecory type : NLC

after this it should genarate Profoma invoice

Kindly help me out

Former Member
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