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Proforma Invoice in Intracompany STO Process

Former Member
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Hi Gurus,

I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?

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Answers (2)

Answers (2)

Former Member
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In Intra company STO excise invoice cannot be created, since material is not undergoing change of ownership. It is only changing the location from one plant to other within the same company code.

Former Member
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Check the item category determination for Scheduling agreement DL at sales document level. Use T-code VOV4. If the ItmCat is DLN, then go to VOV7 and check "Relevant for Billing" field (under business data). If it is blank, then change it to 'A" delv rel billing, and save.

Now create your STO and delivery and do PGI. Create the invoice, should not give error.

reward if useful.

Former Member
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Hi Gurus,

I changed the item category from NLN to DLN in determination. but the problem is when i try to create a delivery number from VL10b its not creating delivery number for that purchase order. Plz help whats the problem.