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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......

Mohan

Former Member
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