on 02-15-2009 5:18 AM
hi,
If I am not wrong Proforma Invoice can be created without delivery also. Somehow, can we restrict the creation of Proforma invoice, until PGI is not done in:
1.STO
2.MTO
thanks...
Dear Yogi
In VTFL under your delivery type to billing type at the item level maintain copying requirements 034 and try
This will ensure proforma is created only for the items which are PGIed
But this will only for sales orders (MTO in your case) and not STO because STO is a purchase order
DearYogi
Check this thread the answers provided by all friends
That answers your question
Forum post in ERP - Sales and Distribution (SD) General: Re: Performa Invoice in Stock Transfer only on PGI
Once again
Copying requirements 034 will work for only sales orders and not for STO
Regards
Raja
Edited by: ramanathan raja on Feb 15, 2009 12:53 PM
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Dear Yogi
For standard order ( or make to order ) then delivery and pgi and billing
This scenario you want to restrict the creation of proforma only after PGI the suggestion given by me and also Mr Lakshmipathi will work
But this will not work in STO as STO is a purchse order and that is what is described that thread
So for you, one scenario MTO can be handled with The standard available routines and For STO you need to develop
Hope you are getting the difference
Copying requirements 034 will work in MTO scenario and not in STO scenario
Regards
Raja
thanks..
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Dear Yogi,
T. Code: VTFL
Select your Delivery-to-Billing (i.e. NL -- F8) and in Item Details, select Item Category: NLN and Double click.
On to next screen, maintain Copying Requirement: 034
Or, you may also refer following thread, if would like to know about the Customization:
Best Regards,
Amit
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Yogi wrote
can we restrict the creation of Proforma invoice, until PGI is not done
In VTFL select your item category for the combination of your delivery type and billing type and maintain routine 034 for the field "Copying requirements"
thanks
G. Lakshmipathi
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Hi
If u want to restrict the creation of proforma invoice with reference to order
then dont maintain the copy control settings for order to billing in
VTFA if already settings are there then remove them
regards
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