Symptom
How to generate E-Waybill for Stock Transfer Scenario is mentioned in this KBA.
Environment
SAP S/4HANA Public Cloud Edition
Resolution
Use Delivery Challan for this scenario and assign the billing document type to E-Waybill in the SSCUI: 102708.
For more info on the mappings related to E-Waybill refer to the link: Validating the Supply Type with Document Type (ewaybillgst.gov.in)
To know about the Stock Transfer Order Process, Refer Help Portal Documentation:
S/4HANA Cloud: Stock Transfer | SAP Help Portal
Guided Answers for STO Process: GST Stock Transfer Notes and Knowledge Base Articles - GST India: STO solution - Guided Answers
See Also
KBA 3415015 - India E-Waybill Troubleshooting guide and FAQ
Keywords
KBA , CA-GTF-CSC-EDO-IN-EW , India – E-Waybill , How To
SAP Knowledge Base Article - Public