on 03-23-2010 7:06 AM
Hi Gurus,
I want to restrict performa Invoice (f8) to 1 for every delivery. In standard SAP we can create N number of performa invoice. Please let me know how can i achieve this.
Edited by: SAP SD on Mar 23, 2010 12:37 PM
Hi
Create a new routine, such that routine will check VBFA table and check for performa invoices created.
Assign that routine to copy control of your delivery to performa invocies
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In VTFL, select your item category for the combination of delivery type and billing type and maintain routine 311 for the field "Copying requirements"
Now you cannot generate multiple proformas.
Step 1 : Go to transaction "VFTL" .
Step 2: Select the Coination of billing type and delivery type.
Step 3: Click on Items (Left Side Heirarchy Navigation).
Step 4: In Routines Field Assign the routine no.311
Thats It.
ou will not be able to create multiple performa invoices from now
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