Regarding Billing for STPO Order

[Former Member]

Dear All,

We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created for stock transport purchase orders.

In other words if i have completed my delivery document any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.

Regards

Atul

Edited by: Atul Keshav on Jun 20, 2008 9:53 AM

[Former Member · Accepted solution]

hi

for intera company STO :

Create the STO using T-Code:ME21n and Save.

Create Delivery :VL10G

Click on the Background Button after selecting line item

A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No

Picking, PGI:[VL02n

Billing:VF01n

Save the document and its done

for inter company STO:

Create STO in ME21N with Doc.type: UB at Receiving Plant.

Then Create Delivery in VL10B from Supplying Plant...

Then Do PGI in VL02N from supplying Plant.

Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...

regards

ravikant dewangan

[Former Member · Accepted solution]

Dear Ravi,

I am aware of this process i want to know if i have created 10 deliveries for STPO Orders which are completed which report or tcode if i give will tell me that i need to create invoice for these 10 deliveries.

In other words all stpo orders where delivery is completed but billing yet to happen

Regards

Atul Keshav

[Former Member · Accepted solution]

hi atul

you can check the STO PO status . go to display mode ME23N and see your PO now at item detail go to Purchase order history Tab and see the statuse of STO.

regards

ravikant dewangan

[Former Member · Accepted solution]

hi atul

i thing VF04 will solve your problem . check and let me know .

regards

ravikant dewangan