Provide me the solution for proforma invoice generation in SAP SD.

Dear experts,
                  My issue is of invoicing, proforma invoice, F5 or F8 (either order related or delivery related) in intracompany stock transport order, there will be no billing document generation for the reason that invoice list date cannot be determined. Why? & what needs to be done for creating/raising the proforma invoice.
With regards,
M.S.Kumar.

Please dont post the same question multiple times.  You have already posted a similar question and wait for response.
thanks
G. Lakshmipathi

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