GR without reference and still create intercompany billing

Hi,

Scenario: This is intercompany STO between two SAP plants. GR will be post against STO for materials A & B but another material C also received unexpectedly. This material C is not on the STO.

I know in standard SAP, you can have GR without reference and it will create PO in background.

Can we do GR without reference and still create STO or intercompany billing?

Business needs intercompany billing document from this GR.

Please guide me.

Thanks

Jack

Message was edited by: Jack Walker