09-02-2008 8:56 PM
Hi,
I need to create a single PRO FORMA invoice for all the multiple deliveries for a single single Customer.
1. Which Copy control do I have to do it?
2. Should I do at Header or Item Level?
3. What are the Config settings required to do this?
4. What kind of checks to be done in this process?
I checked the Copy control in SPRO in Pro Form Invoice (F8) for Delivery: Its 009.Looks like this is Header level.
Thanks
Kiran
Edited by: kiran dasari on Sep 3, 2008 1:27 AM
09-03-2008 3:39 PM
09-03-2008 4:16 PM
>
> Any Clues Plz.
> Thanks & Regards,
> Kiran
I would suggest you to open this kind of thread in SD forum for better and quick response.
Amit.
09-03-2008 4:25 PM