Document flow

[Former Member]

Hi,

In the document flow proforma invoice number is not seen.

How / where to do settings to view this proforma invoice in document flow?

The flow is as follows from sales order overview -

---

Sales order---->Std. Delivery--->Picking req.--->PGI->Proforma invoice -

---

>Std. invoice

Points will surely be rewarded.

Pls. guide

Regards

[Former Member]

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[Former Member]

Hi Mrunal

The Proforma invocie does not have any accounting impact and hence in normal docuemnt flow it is not visible.

the document will not be updated in swuch case. you would have to find it from table

VTFA

Thanks

Akasha

[Former Member]

Hi Mrunal,

in Copy Controls from Sales Order to Delivery VTLA at Item level please tickmark UPDATE DOCUMENT FLOW.

Thanks & Regards,

Hemant Patil

[Former Member]

Hi

if u r going for Proforma invoice process along with standard invoice.

basically Proforma Invoice is produced along with Shipment Documents once the amount is cleared from the Partner then we r doing PGI and go for Standard Invoice with ref to Delivery no..

u can see Document flow (F5/F7)Billing Level

However Proforma Invoice doesn't go to Accounting.

Thanks

Mk