Proforma Invoice In 2005B?

[Former Member]

Hi All!

How to achieve having Proforma invoice in 2005B package? it is a must to hav in our client place.

the down payment request is also not fulfilling our need for it is not having the frieght charges with the document.

Can any one give a solution ?

[Former Member]

Hi Shivanesh,

Have you tried by PLD? In the print layout, you can customize the layout to what ever your need.

Thanks,

Gordon

[Former Member]

Dear Gordon,

Ya i did tried to change the available doc's PLD to Proforma Invoice type. but wat the problem was, in case if the Delivering of goods is been rejected for some situation the goods completly will not be delivered to the customer. so Partial Delivery is done. we designed the Delivery doc's PLD to be Proforma Invoice. We need to give Proforma invoice only for the Goods delivered. How to achieve this?

ThanX

[Former Member]

In your case, only the partial delivered items should be in the delivery notes. You can then use that document as the base to print out your Proforma Invoice. What is your issue about it?

Thanks,

Gordon

[Former Member]

Dear Gordon,

Thks for ur reply. i did tried tht way too. but in our scenario its some bit hard to achieve.

C, the customer buyinh goods frm our client will receive the goods once after receiving the invoice (like the client approaches thecutomer with readymade invoice). in some situation if they dont accept the goods (not even open the doors of delivering vehicle, like they dont even accept to download the goods), the invoice being with delivery boy will return to pavilion. by tht time they wont sign the credit memo too for they hav'nt accepted the goods to authenticate tht they returns it.

if there exists reserve invoice, it can be edited there after the actions.

correct me if i am worng.

Thk u,

Shiva

[Former Member]

In 2007 version, some functions would be better fit your requirement. Try to upgrade your B1 will help you.

Thanks,

Gordon

[Former Member]

but even in 2007B too dint hav Proforma invoice feature.

SAP Should take this in concern.

Fine thks for ur answers Gordon!