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Former Member
May 12, 2010 at 10:44 AM

Complete sales order after creating proforma invoice

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Hi gurus,

I am having the following issue:

I need to generate a proforma invoice. So, I create a new sales order, and then create the invoice based on that same order. The problem is that this sales order keeps its status open, as I understand, because it is pending a delivery. However, I do not wish to create any delivery, only the proforma invoice.

I have created a new billing document type (based on standard F5), as well as a new sales order type and item category.

Can anyone give some pointers on what i need to configure in order to not need to create a delivery?

Thanks in advance!

Regards,

Joã