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Convert Multiple Deliveries into one PRO Forma Invoice


I need to create a single PRO FORMA invoice for all the multiple deliveries for a single single Customer.

1. Which Copy control do I have to do it?

2. Should I do at Header or Item Level?

3. What are the Config settings required to do this?

4. What kind of checks to be done in this process?

I checked the Copy control in SPRO in Pro Form Invoice (F8) for Delivery: Its 009.Looks like this is Header level.



Edited by: kiran dasari on Sep 3, 2008 1:27 AM

Former Member
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