How to resrict taking n No. of Proforma Invoices
Dear All,
I would like to restrict taking more no of Proforma Invoices with respect to one SO.
I mean, with one sales order number we can create n (more) no.of Proforma Invoices unlike we create only one Commercial Invoice with reference to one Delivery no.
Please guide me.
Regards,
Ramesh K
Dear Ramu
I am not with SAP access right now
Give me time till monday that is 23.02.2009
I will try to test your scenario and post the findings
Moreover what process you trying Please elaborate a liitle bit more?
Order-delivery-pgi---billng
Here do you want to restrict Proforma to be done only once
Or
Order to billing straight( no delivery involved)
If your scenario is second the proforma type is F5 not F8 and according to me Between Order type to F5 in VTFA copying requirements 311 should work
By mistake have you taken F8 instead of F5 pls check that also
Let me test it and get back to you
Dear Ramu
Check this thread the final post by the friend
Forum post in ERP SD Sales: Copy control problem
Copy control problem
Assign copying requirements at your item level (in iten category) instead of header and try
Regards
Raja
Edited by: ramanathan raja on Feb 21, 2009 10:31 PM
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Line Item Problem in while Proforma Invoicing in case of STO
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Reward points if it helps.
Regards
Karan
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