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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

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    Former Member
    Sep 03, 2008 at 03:27 PM

    Hello,

    As the copying control already exists, you may try VF01, select the billing type as F8, enter the deliveries and execute. Check wther it is taking all the deliveries into one proforma invoice or not. If not check the billing date, payer, payment terms ...etc are identical in each delivery.

    Prase

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    • Former Member Shiva Ram

      You solved my problem and closing the thread with full points for you and opening a new one for an extension of this req:

      Plz help me in that too..

      Thanks

      Kiran