Proforma Invoice Document Type

Hi,
SAP SD Experts,
Iam configuring the billing document type for PROFORMA INVOICE by copying F8 billing Document type.
I will be copying as ZF8 form the F8.
In that billing document type ZF8, wheather it is necessary to give the document pricing procedure?
Regards
Anand

Hi,
No need..if u have maintained in ur Sale doc.type itsef then the same Doc.PP will be carried out for ur profrma invoice also...
Reg
JJ
Edited by: Jagsap on Jul 24, 2009 9:42 AM

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As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
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Edited by: Abhee J on Nov 6, 2008 10:46 AM

HI ABHIJE,
               APART FROM OUR FRIENDS SUGGESTIONS , I WUD LIKE TO CONTRIBUTE FOR YOUR QUERY,
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MAINTAIN COPY CONTROL FROM PROFORMA TO COMMERCIAL DOCUMENT TYPE.
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