Self-billing with STO
We are currently designing a STO flow with vendor consignement (i.e Company A is selling stock in consignment to Company B).
We succeed to create the flow STO (Company B) > Outbound delivery (Company A).
After Company B is selling directly stock in vendor consignement to end customer. We settle on SAP MM using MRKO T-Code with success.
From MRKO, an idoc (Output KON6 - Message type GSVERF).
During integration on SAP SD about that self-billing message type we get error which we don't succeed to solve (Message No. V4099 - Delivery note no. from the credit advice is missing in the document flow)
Would you guys have worked with self-billing on sales on vendor consignment ? Could you help identify what we are doing wrong and how we can investigate to solve issue ?