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Former Member

Proforma Invoice List

Dear All,

Please tell me how to see Proforma Invoice list who's document category is "U".

Regards,

Sagar Wairagade

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:00 AM

    Hi

    Go to SE16, give VBRK table name

    give the value of VBTYP(document category) as U and execute.

    Ranga

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:05 AM

    Dear,

    Please go on VF05N T.Code for performa invoices list.

    Regards,

    Sandip Shaktavat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:06 AM

    Dear,

    Please go on VA05 T.Code for performa invoices list.

    For Categories, Please select Fur. Selection Criteria.

    Regards,

    Sandip Shaktavat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:06 AM

    Dear,

    Please go on VA05 T.Code for performa invoices list.

    For Categories, Please select Fur. Selection Criteria.

    Regards,

    Sandip Shaktavat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:06 AM

    Dear,

    Please go on VA05 T.Code for performa invoices list.

    For Categories, Please select Fur. Selection Criteria.

    Regards,

    Sandip Shaktavat

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2008 at 06:19 AM

    dear Sagar,

    Go to VF05 transaction enter customer then click on Further sel.criteria push button now system will give the selection fields list here you selct Billing type then Click on proceed now system will take you to the Enter selection requirement screen here you enter your proforma invoice type then execute.

    I hope this will help you,

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2008 at 03:54 AM

    Hi

    Have a look at this link hope it might be useful to you

    http://help.sap.com/saphelp_47x200/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm

    Regards

    sri

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