Proforma invoices > Zorder

[Former Member]

Hi,

at my firm proforma invoices are generated as Proposal of price/item for a customer, and sometimes just in order to declare the item's value for customs purposes. However sometimes the customer does not purchase and in the second case for customs it's not necessary to generate actual debit invoice afterwords, yet the proforma still appears on the ZORDER report as an open order - why? how can it be removed from there and if possible without generation of "fictious" invoice?

[Former Member]

Hi,

As you are creating performa invoice for price proposal to customer and you have ZORDER report

if you don't want to display it in this report then you have to modify logic written for ZORDER report, you have to exclude such type of performa invoice type

You can exclude with various option on basis of status,on basis of document type,on basis of document ctegory etc.

kindly take help of ABAPer

Kapil