Inter plant stock transfer
I have an issue with stock transfer. In interplant stock transfer, after completing inbound delivery in "VL10F", the regular procedure is to go to "VF01" and create a billing document after specifying the billing document type. I would like to know if dere is any possibility to create a billing document directly from the delivery document, without going throug VF01 and den specifying the billing document type to create a biling document.
My id = firstname.lastname@example.org
Thanx for the solution (In advance)