profarma invoice

[Former Member]

Hi,

I am facing the problem tht

For one outbound delivery two proforma invoices has been generated and checked the delivery there is no partial deliveries in it.

Can any body help me out.

Regards,

Pavan.

[Former Member]

i am closing this thread, as it is answered.

[Lakshmipathi]

Check this thread and as indicated therein, please dont close your OLD threads with such comments

[Read This Before Closing your Threads |;

Have the courtesy to indicate which suggestion has helped you which will help others.

G. Lakshmipathi

[Former Member]

i am closing this thread, as it is answered.

[Former Member]

Hi,

There is no control to check the proforma invoice creation

You can create as many proforma invoices as you can with reference to the same Delivery document

regards,

santosh

[Former Member]

Dear,

If your delivery fully pick and fully deliver then why it show partial delivery.

Please explain more about it.

Regards,

Sandip

[Former Member]

Hi,

I mean to say there is no partial deliveries happened still two performa invoices are raised.

Regards,

pavan.

[Former Member]

Dear,

For Performa invoice, you can not do the accounting and there are no issue to create two invoices for one delivery.

Regards,

Sandip

[Former Member]

Hi sandeep,

Thankyu for ur response,

We dont do any accounting for these but it should be one invoice instead of two performa invoices .is ther any check point where i can restrict number of invoices

Regards,

Pavan

[Lakshmipathi]

In VTFL, select your item category for the combination of delivery type and billing type and maintain routine 311 for the field "Copying requirements"

This will restrict generating proforma invoice for multiple times.

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

Thank you for your promt response ,In our process performa invoice is automated so what i want to know what might be the reasons behind two performa invoices generated against one outbound delivery.

Regards,

pavan.