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Regarding Stock transfer

former_member1318783
Participant
0 Kudos

Dear Guru's,

I am trying stock transfer scenario. I have created PO and after that i have created delivery in VL10B, at that time i have got one sales order no ( delivery no). After that i have done delivery in VL02N and i am trying to create bill in vf01. But i am unable to create bill. Incorrect or no billing documents are generated, it is saying.

Pls help me , what are the steps to be configured still?

Thanks in advance,

Regards,

cherukuri

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please explain the Scenario which you are doing like whether you are doing billing or you want to just create a Proforma Invoice.

Check your SD side Configurations mainly the Copy controls from Delivery to Billing & also the Doc types for billing whether its defined or not.

Please feel free to revert.

Regards,

SAP FC

Answers (0)