Pro Farma invoice creating an negative entry------reply ASAP

[Former Member]

Hi All,

Pro Farma invoice creating an negative entry in the PFMS system can anyone help me out with this.

Thanks

[Former Member]

hi

in copy controls VTFL delivery to proforma in the item select the item category

select the item category and in the field " pos/neg. quantity" maintain the relevan values i think should be blank

[Former Member]

Hi Prashanth,

Can you be more descriptive as this is the first time i am working with SD ........it would help me a lot.

Thanks

[Former Member]

hi

goto tcode VTFL and select the target and source as F8 to LF and in the side screen select item anf from there select the item category "TAN" and in the screen there is a fied "pos/neg quantity" check the values there if it is negative change it blank

regars

[Former Member]

hey i have checked that and they are blank

[Former Member]

hey can you suggest what else can i look it as this needs to be fixed really soon....

[Former Member]

Hi,

Please check the cpoy control setting for your "Delivery to Proforma" or "order to Proforma", Select the appropriate item category and check for the "Billing Quantity" and "Pos./Neg quantity". Set these switches to your requirements.

Regards,

Prase