Convert Multiple Deliveries into one PRO Forma Invoice

[Former Member]

Hi,

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.

Thanks

Kiran

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

[Former Member]

Any Clues Plz.

Thanks & Regards,

Kiran

[former_member181995]

>

> Any Clues Plz.
> Thanks & Regards,
> Kiran

I would suggest you to open this kind of thread in SD forum for better and quick response.

Amit.

[Former Member]

Re-posted on SD forums.