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RE:[sap-log-mm] Display STO that do not have an invoice

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 7 at 7:05 PM 		Mark this reply as helpfulMark as helpful
Hi Denise,

Small correction if you don't mind. ''NL'' or ''NLCC'' is the delivery type that will be used in your outbound delivery document with reference to your STO/PO (for internal stock transfer). It is not the purchasing document type.

Cheers,
HT

---------------Original Message---------------
From: janclode
Sent: Friday, June 18, 2010 6:56 AM
Subject: Display STO that do not have an invoice

> Dear all,
>
> Users in my company are using STO to send finished products from one plant belonging to a company code A to another plant belonging to a company code B. Consequently an invoice is needed for these STOs (plant belonging to different company code).
> Some STOs doesn't have an invoice and I would like to check them.
>
> Could you please tell me how to search STOs with the selection criteria: no invoice?
>
> I tried ME2N and I couldn't display the STOs with no invoice.
>
> Thanks a lot.
>
> Olivier

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ha_tran
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