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Self-billing with STO

Hello Gurus,

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 ?

Best regards,

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