sto biling

[Former Member]

hi friends we are doing STO from one plant to another plant.

but our plant is none exciseable plant at the time of creating billing VF01, what billing type we should select. and where we assign delivery type(NL) to billing type.

please give the solution.

[Former Member]

hello,

u can use standard billing type jex(proforma) for excise invoice and f2 for commercial invoice against delivery type nl.

normally even after maintaining the copy control betn nl and jex, you will not be able to do excise invoice, so don't worry and move ahead.

regards,

avnesh

[Former Member]

you can use copy control to control how to create billing refered to one delivery type.