Skip to Content
avatar image
Former Member

Convert Multiple Deliveries into one PRO Forma Invoice

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

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Sep 03, 2008 at 02:39 PM

    Any Clues Plz.

    Thanks & Regards,

    Kiran

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 03, 2008 at 03:25 PM

    Re-posted on SD forums.

    Add comment
    10|10000 characters needed characters exceeded