How do you create a proforma invoice when using a standard purchase Order, what is the process.

[jhgarza1955]

How does one create a proforma invoice when using a standard NB type purchase order, what is the process.

I have seen the proforma option process for Sales orders and or delivery.

[BijayKumarBarik]

The term generally used frequently in SD but this being used in MM for STO scenario.

With regard to term of pro forma is a dummy document created without stastical data. Sometime it is an invoice with legal document also and you can just consider as invoice posting in MM