STO Billing

Question:
Hi MMers,
While creating Stock Transport Order with item category U , the Po price would show zero, while when checking the conditions for the item, it will give a price, frt charges etc as per the procedure RM2000. Having done this would want to create billing doc and not a proforma invoice. Request to know what configuration setting to be done so that an invoice (billing ) doc can be generated. An early reply would be of great help.
Thanks
Answer:
Hi,
This posting is locked due to duplication.
Cheers,
HT
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