Hello Experts,
Is there any way to create the proforma Invoice through Billing Batch job [RV60SBAT] I tried a lot but not able to trigger any proforma (order relevant F5 & Delivery relevant F8), later on I suspect that Proforma Invoice does not update VF04 and while executing the Billing Batch job VF06 [RV60SBAT] system takes the entries from VF04.
If is there any way to create the Proforma Billing from Billing Batch job VF06 [RV60SBAT] please let me know, is any specific config /setting for proforma plz let me know.
I know about the other option from Sales order/Delivery output we may create the Proforma by calling Billing creation program from output but this is too lengthy and complicated process.
Need your valuable suggestions.
Thanks,
Prashant Sharma