Hello everybody,
do you know what Transport Document = Invoice in whwmd2100s000 (tab Shipments) means? What kind of Invoice should be printed, and where?

Moreover, do you know a standard workaround in order to avoid Transport Documents in case of internal warehouse transfers?

thanks for every reply! ;)

Transport Document = Invoice
1) Goods can be accompanies by the Delivery Note or by an Invoice. If the goods are accompanied by an Invoice, the invoicing step should be preferably be an automatic process.

Delivery Note mandatory step
2) If the transport document is selected for your (ship-from) warehouse, it is a mandatory step for each order. There is a requirement for more flexibility in this area, but that is currently not present.

In FP5 a workaround is possible, but that is only workable for exceptions. See SOL 242370.