Dear Guru's,
My client want to create proforma invoice to be sent to its export customer before receiving order.
Once the proforma is accepted by its export customer we have to create order for it.
In standard SAP we have proforma invoice with reference to Order (F5) & with reference to Delivery ( F8 ).
Is it possible to create proforma with reference to Inquiry document?
If yes how can I do it.
Or you can suggest any other option to cater this requirement.
Thanks & Regards,
Santosh