Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

issue in SD BILLING



I have requirement that for one delivery only one proforma invoice can be generated.

how can i restrict this into one proforma invoice .

If a proforma invoice is already generated then i will give a message that already created

in tcode vf01.

please help.

Former Member
Not what you were looking for? View more on this topic or Ask a question