How to issue for the output of profarma invoice using the transaction VF01

[Former Member]

Hi,

I have a problem while issuing the invoice through VF01 and it is giving correct output if I issue through VF02. These will use different forms for issueing the same invoice through VF01 and VF02 ?

Thanks,

srinivas.

[Former Member]

hi

[Former Member]

Hi,

You can issue the output only after saving the document.

Regards,

Ajit

[Former Member]

Hi,

As per standards u will not be able to print output proforma invoice in VF01 mode. Once u save the document and then go to VF02 or VF03 there u can give print output. But u will be not able to do print output without saving the document..

Regards

sankar