Hello,
our sales department wants to cancel Proforma invoices. I know, that this is not necessary because no accounting document is generated.
But sometimes a customer changes something after the proforma was issued (no delivery yet). It would be kind, that it would be possible to cancel the proforma so that the order can be changed.
In transaction vf11 I get the error "proforma invoices can not be canceled"?
What I have to do in customizing? Create a invoice type "Cancellation Proforma"?
Many thanks for your help and kind regards
Jana