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Proforma invoice

Is creating Proforma invoice necessary in export sales cycle? How to avoid creating proforma invoice?

When posting goods issue, there is an error log saying proforma invoice not created. What to do?

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  • Posted on Oct 24, 2019 at 03:19 PM
    Is creating Proforma invoice necessary in export sales cycle?

    It is purely a decision to be taken by the Legal/commercial/finance department that whether they want to create a performa invoice or not

    It is normally used to share with the export customer for the payment

    When posting goods issue, there is an error log saying proforma invoice not created. What to do?

    This error seems to be a custom one designed by your company's support team

    It is always better to share an exact screenshot of an error

    How to avoid creating proforma invoice?

    For this, you need to get the custom logic commented out with the help of an ABAPer

    Note- Always put some efforts or perform R&D before asking a question. Even if you have done the home-work before posting here then please share what you did so far to achieve the said requirement and why aren't you able to map that into SAP

    Regards

    Kamlesh

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