Proforma invoice number is not in the document flow of the order.

Hi all,
I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the  proforma invoice in the document flow of the particular order.   pls guide me on this
Thanks all
Kumi

Hi,
Goto VTLA, and check the  UPDATE DOCUMENT FLOW in the  copy control
If it is already set , then directly from sales order you can find the Proforma invoice .
Goto the sales order in VA02 and enter into the overscreen and from there check the document flow ( F5), now you can see the Proforma invoices.
regards,
santosh

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