Billing in intracompany stock transfer

[Former Member]

Hi,

Can anyone guide me how do we create billing(proforma & excise Invoice) in intra company stock transfer.

Thanks

Hemant

[Former Member]

Closed

[chetan13]

Hi Hemant,

Please follow the steps :

- VTFL - Delivery to Billing : Copy Control

- Billing Type = F8 (Delivery Proforma)

- Delivery Type = NL (Replenishment Dlv.)

- Item = NLN (StandStockTransItem)

- Press [DETAIL] icon

- Change 'copying requirement' value from '010' to '009'

- Save

Thanks

Chetan