proforma invoice - Material Management

[Former Member]

Hi experts

I want to know relation between proforma invoice - Material Management module & can somebody send me the functionnal specification for the pro-forma invoice

Its urgent

Pl. help me

Thanks very much

Tanvi

[former_member627351]

Hi Sunil,

Proforma invoice nothing but the invoice is recived before

sending material for advance payment.

invoice is nothing but the invoice send with material.payment for this materail will give after suitablity.

Template of Proforma Invoice

www.courieralliance.com/downloads/prinvoice.xls

If the vendor requires prepayment before they will Proforma Invoice along with the goods supplied

i think this will give a fair idea how it is related to MM

Will try to find out some more info

If found useful reward accordingly

Thanks

Pavan

[pankaj_singh9]

Hi,

Pro-forma Invoice is created in case of Stock Transport with SD Delivery Process in conjunction with MM Module.

After Outbound Delivery and PGI from Supplying Plant (i.e. VL10D or VL10B), Pro-forma Invoice is created w.r.t. Outbound Delivery in VF01.

Since we are not going to charge to the Receiving Plant but we want to have a document from system which will go along with the material so we create Pro-forma Invocie since it does not have any Accounting effect.

[Former Member]

Hi,

The pro forma invoice is used to print the necessary export documents in advance (here the export declaration).

The billing data is redefined for billing type F8 (pro forma for delivery), and F5 for order related.. Proforma normally used in MM for STO's.

Prase