摘要： Lately I met an issue in the inter-company STO scenario in the SPM solution (Service Parts Management) with one of our customers. The scenario starts from Purchase Order(Stock Transfer Order) in ERP and based on that an Replenishment (outbound) delivery order is created and the delivery order will be replicated to EWM system for picking and goods issue, after that however, the billing due list will be generated in CRM system and therefore billing document will be created via integration with 阅读全文