Hi !
We all know that...
a) if the customer is not on SAP, we use a SO to sell.
b) if the customer is on SAP, we use a NB STO to sell (intercompany).
In scenario 'a'... I can create a Proforma Invoice before I create the outbound delivery.
In scenario 'b'... how do I create a Proforma Invoice before I create the outbound delivery??
This is necessary in case of export where the customer (intercompany) needs the proforma invoice in order to apply for a import license.
Please advise.
Thanks,
Anisha.