Stock Transport Order

[Former Member]

Hi Gurus,

I have an issue related to stock transfer orders.

I want billing type proforma invoice has to be (not automatically) generated after delivery is saved. This STO is between two plants under one company code. The process is :

Create Purchase Order in ME21n

Create Replinishment delivery in VL10b

Process PGI in vl02n

with this delivery note no. i want proforma invoice. when we are trying for proforma invoice in vfo1 with f8 document type system showing the message "the item is not relevent for billing " where to instruct the system that sto item is relevent for billing.

I tried all the options available in vov7 billing relevance and copy controls.

Please help,

sada

[Former Member · Accepted solution]

dear sadanandam,

have u assigned document pricing procedure to the billing document type jex .

go to vofa n assign document pricing procedure to the billing document type

then try

hope ur problem will be solved

Thanks and Regards,

Rahul

[Former Member · Accepted solution]

thanks rahul, my problem is solved.