STO Billing Problem
Hi Sap Gurus
we are doing stock transfer from one plant to another palnt with same company code and the STO from plant to plant is chargable it means we have genarate invoce on receiving plant. we did all setting in MM and SD. Created p.o and done pgi also but unable to create invoce
weather its required to do some setting in copy control and what is delivery type (NL) and billing type
please give some possible solutions to over come the problem.
Thanks & regards......