Controlling Proforma Invoice

hi,
I need urgent help for controlling Proforma Invoice.
My cycle is SO - Delivery - PI(Proforma Inv) - Excise Invoice - Comm Inv.
But when i am saving the delivery without PGI, iam able to create PI & with ref to PI i can create Exc Inv. But when the same i am trying to create Comm Inv it doesnt allow me to invoice. The same feature i want in PI.
Can anybody tell me from where i can control the same. Pls tell me in details of steps.
Regards,
Laxmikant

Dear Laxmikant
Go to SE38 and give the said user exit so that you will find some coding displayed on your screen.  In that make the following codings.
I am not familiar in coding and hence sought the help of my colleague and the requested coding is as follows:-
data : w_proforma like vbfa-vbeln.
if sy-tcode = 'VF01'.
if vbrk-vkorg = 'xxxx' (give sales organization code)
if vbrk-fkart eq 'xxxx' (give billing document type)
select single vbeln into w_proforma from vbfa where vbelv = likp-vbeln and VBTYP_N = 'U'.
if w_proforma is not initial.
  message 'Proforma Invoice already generated: Refer Document Flow' type 'E'.
endif.
endif.
endif.
endif.
thanks
G. Lakshmipathi

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