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Former Member

Only one time Froforma Invoice

Hi All,

Is there is any check for Froforma Invoice that should come only one time ...when they will creat the forforma invoice the system should give a error massage that " the Proforma Invoice is already created" and that is error massage ...

Thanks in advance ....



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1 Answer

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    Former Member
    Aug 22, 2007 at 11:20 AM


    Just thinking if you could define a "Completion rule" for that Item Cat in VOV7.

    Reward if helpful



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    • Former Member

      Hi Samier,

      Actually the requirement is they will allow the user to take only one time Proforma invoice ...But in SAP standard u can take save the Froforma invoice as many times as the user want ...In item category the completion rule will not work ....because i want to check the delivery document should be refence for two times once for F2 and again for F8.As if we want to creat the billing doc for 2 time the system shows this billing has already been done ...that is also applicable for F8....