SAP Note 995933 - Pro-forma invoice for stock transport orders not possible

Component : Processing Billing Documents - Stock-Transfer-Order

Solution : https://service.sap.com/sap/support/notes/995933 (SAP Service marketplace login required)

Key words :
symptom error message vf044, prerequisites program error, pro-forma invoice, stock transport order, stock transfer reason, solution implement note 938015, transaction vf01, terms fkrel, billing relevance

Related Notes :

990909Control Framework Redesign
739364Error VF044 in stock transport orders in internal processes