Invoice Not Created for STO

We have an STO between 2 plants where no invoice was ever created. GI posted, the GR posted, but now the GR cannot clear because there is no invoice.
Also, it does not show in WE02.
All other STO's work for us, it is just this combination of specific plants that is not working. Is there a setting we have missed setting up for an STO between these two plants?
Thanks very much!

Hi again Allie,
How fast
The truth is that I have some difficulties to understand your exact situation.
the GR posted, but now the GR cannot clear because there is no invoice.
Maybe it is a cultural difference, maybe because you are not using standard SAP terminology
Do you know that using tcode MB5T you can display intercompany stock in transit ?
Uncheck "stock transfer orders" and keep "cross-company-code" checked.
That will tell you the missing GR for incompany purchase orders.
Is that what you are looking for?
Best Regards,
Franck

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