Proforma invoice from NL

Hi All,
I have one issue, issue is when i am creating Proforma invoice (F8) from STO delivery (NL) with out doing PGI i am able to create proforma invoice(F8) but my client says with out doing PGI system should not allow creating proforma invoice. Please tell me how to do and also in Proforma invoice if i am not entering PR00 system is creating proforma invoice with out PR00 and showing zero value. So tell me how to sort this issue.
Thanks in advance.
Srini

Dear Friend Lakshmipathi ,
As per your suggestion i had made the changes in copy control through T-code VTFL and changed copying requirement to 034 but system is not allowing me to make billing document at all. i am geting error message
Error Log
              000000           The item is not relevant for billing
            Technical data
                Tech. data details
                 Client                                 300
                 Group Number
                 Sales Document Number
                 Item Number of the SD Document         000000
                 Schedule Line Number                   0044
                 Counter in Control Tables              00
                 Message Identification                 VF
                 System Message Number                  044
                 Output Type                            I
                 Message Variable 01
                 Message Variable 02
                 Message Variable 03
                 Message Variable 04
                 Group Type                             F
So please suggest me what to be done. since client want this issue to be solved early.
Thanks & regards
Srini

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