Proforma Invoice In 2005B?
Hi All!
How to achieve having Proforma invoice in 2005B package? it is a must to hav in our client place.
the down payment request is also not fulfilling our need for it is not having the frieght charges with the document.
Can any one give a solution ?
Dear Gordon,
Thks for ur reply. i did tried tht way too. but in our scenario its some bit hard to achieve.
C, the customer buyinh goods frm our client will receive the goods once after receiving the invoice (like the client approaches thecutomer with readymade invoice). in some situation if they dont accept the goods (not even open the doors of delivering vehicle, like they dont even accept to download the goods), the invoice being with delivery boy will return to pavilion. by tht time they wont sign the credit memo too for they hav'nt accepted the goods to authenticate tht they returns it.
if there exists reserve invoice, it can be edited there after the actions.
correct me if i am worng.
Thk u,
Shiva
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As already said, as per the standard the Performa Invoice do not check the Goods Issue status of a Delivery since it uses the Copying Requirement 009 in transaction VTFL.
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Edited by: M.Santosh.Kumar on Jan 28, 2011 7:25 AM1) The document flow is like this that between the two plants for e.g. 1000 & 1100 under the same company code the stock transfer needs to take place.
2) Plant 1000 is devoid of the required amount of stock, hence it raised an enquiry for the aforesaid amount of stock with plant 1100
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Can you please clarify me the following....
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Animesh Chakrabortyhi ,
In copy controls please check the complete reference field
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Hi,
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G. Lakshmipathi -
Proforma invoice is not getting generated
Proforma invoice not getting generated against replenishment delivery though configured relevance for proforma invoice & Pricing standard in the item category.
Copy control are maintained absolutely for Delivery document to Billing document.
The system generating message the item is not relevant for billing.
Can any one attend this on priority.Hi Rao,
Check the item category configuration via VOV7 for the item category being used in the delivery. The billing relevance should be set to A.
It should help you
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Pls Reward points if it helps -
Can a excise invoice be created for a proforma invoice
Hi frenz,
For Intracompany stock transfer order a excise invoice has to be created.Here they raise a proforma invoice for a PO. Now they want to raise a Excise invoice(tcode: j1ib) for that Proforma invoice.
So is it possible to raise a Excise invoice for a proforma invoice? If so wat has to be done....
Regards,
vimalHi,
Excise Invoice is created based on Proforma Invoice or
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Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Proforma
Invoice (VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
Process 2:
Sales Order (VA01 / VA02 / VA03) --> Delivery (VL10A / VL10C
/ VL01N / VL02N ? VL03N / VL04) --> PGI (VL02N) --> Invoice
(VF01 / VF02 / VF03) --> Excise Invoice (J1IIN)
You can find more info this here.
[Link|http://www.allinterview.com/showanswers/57937.html]
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sadhu kishore -
Proforma Invoice with reference to schedule Line
Dear Experts,
Whenever we create proforma invoice related to sales order, the system will copy every thing from sales order and same thing will be reflecting in proforma Invoice. If I want to create a proforma Invoice only for partial, can I do it. Because we dont have any option to change the billing qty in vf01 or vf02. Is it possible to change the qty in proforma invoice.
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RejiHello Friend,
If you want to have Pro forma Invoice with partial quanties then you need to have Billing Plan assigned to your Sales Order.
But if the Proforma invoice with respect to Delivery then you can change the quantity for the same if in the order for the relevant item category if you maintain for Relevance for billing as K (Delivery-related invoices for partial quantity).
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Excise invoice with ref to proforma invoice
Hello guru's
when i create excise reference in J1IIN with reference to Proforma invoice
the excise duties are not flowing to excise invoice but the values are capturing in proforma invoice
regardsHi ANtima & swamy
Thanks for ur input my problem solved and the values are flowing to excise invoice
so my sales cycle is
consignment fillup
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excise invoice.
Now in Consignment Issue
sales order
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Proforma Invoice after VL01N creation of Delivery
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I have found the BADI and trying to create proforma invoice using BDC method ,it creates proforma billing doc some times and some times it does not.
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Order Related Proforma Invoice for Free delivery Sales Order Type
Dear All ,
The requirement is as given below :
We need to create an Proforma Invoice for Free Delivery order type (FD) . The item cat is TANN with
Pricing B
Billing Relevance A
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Created Proforma ZF9 with doc pric "C". Maintained copy control .Between ZF9 and FD ( order related biling).with the following :
Copying requirements 008 Item/ord.pro forma
Data VBRK/VBRP 000
Billing quantity C
Pricing type G
The condition record is R100 is captured in the order and the net value becomes zero . But when i create Proforma Invoice ZF9, the Dicount condition R100 is not copied into the Billing document ( ZF9). I am not able to understand where the mistake is .
Can any one give their inputs .
Thanks in advance
VeeraHello Veera
kindly check whether free good determination is activated for the combination sales org, dist channel, division, document pricing procedure(C), cust pricing procedure, free goods pricing procedure.
thank you
Anirudh -
Hi,
Could someone please tell me on how to create a proforma invoice aftre creating a delivery?
Or, in other words, I have created a delivery without reference to a sales order and now want to create a proforma invoice to go with the delivery. How do i do it?
Thanks and Regards,
AdityaHi,
You can create proforma invoive in the same way as the normal billing type.
Goto VF01 and select the billing type as f8.
Please dont forget to maintain the copy control for your delivery type and the Proforma billing type.This can be done in the transaction VTFL.
Reward points if it helps.
Regards
Karan
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