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Former Member
Feb 11, 2011 at 12:36 AM

Proforma Invoice for STO

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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.