Need to vendor and customer invoice at the STO process in same company plants

[SAPSupport]

Dear Experts,

We are showing a demo of the STO process this Saturday, but the customer is asking for vendor and customer invoices at the STO process in the same company plants.

How can we achieve the vendor and customer invoices at the STO process?

Please provide a user guide and let me know if this is possible or not in the public cloud.

If not possible, provide any other workaround.

Thanks & Regards,

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[SAPSupport · Accepted solution]

Dear customer,

For the STO scenario, you can refer to the following best practices:

Advanced Intercompany Stock Transfer (5HP)

Intercompany Stock Transfer (1P9)

Best regards,

SAP Support