on 12-13-2007 9:39 AM
Hi all,
We are doing stock transfer first by raising Stock Transfer Order- ME21N and Dilivery by VL04 and then creating excise invoice VF 01 (Billing docuument -SD document categ. U -Pro forma invoice). I am not getting list of billing documents for stock transfer in VF05, where i will get the list of stock transfer.
regards
Rajesh T
Hi
the standard SAP needs you to update in LIS
go to SPRO->LOGISITCS GENERAL-> LOGISTICS INFORMATION SYSYTEM-.LOGISITIC DATA WAREHOUSE-> UPDATING->UPDATING CONTROL->SETTING SALES AND DISTRIBUTION -> STATICS GROUP-> DETERMINE BILLING DOCUMENT TYPE RELEVANT TO STASTICS
here click the f8 and f5
then go and create a billing document with f8
you can see in vf05
reward if it helps
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
from VBRK table give docment type as ur proforma doc type and execute.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
i do not think profora invoices appear in vf05/vf04. u can use table vbrk, field VBTYP cud be set to 'u' to get teh list.
saurabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.