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RE:[sap-log-mm] How to Generate Nota Fiscal for 641 Movement type

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Posted by jagdishd (MM-WM )
on Mar 30 at 8:39 PM
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Hello All i have resolved this issue by creating the another Business place because system always generate the NF for STO between two business placess . if that code needs to passed . Please make sure that you are creating STO in two Business place .
also use NF config as 641-G1-2-1-B-BR , with this system doesnot check the Partner in Delivery . System will generate the partner as companycode and branch code . you will see this in NF document .
Let me know if you still have issues

---------------Original Message---------------
From: jagdishd
Sent: Tuesday, February 23, 2010 3:05 PM
Subject: How to Generate Nota Fiscal for 641 Movement type

> Hello Brazil Gurs ,
> I have requiremnt to generate the Nota fiscal for 641 movement type stoct transport order . we use PO delivery process for this and PGI is done with 641 movement type . i have done the configuration for 541 and able to get the Nota fiscal in mateiral document .same configuration i have done for 641 but its not working .
> can some please explain why its not working ?
> Please help me to resolve the issue .
> Thanks and regards ,
> Jagdish
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