Proforma Invoice

[former_member358181]

Dear All,

I am creating the proforma invoice with reference to delivery and for creation of excise invoice, T-code u2013 J1IIN with reference to Proforma Invoice.

When creating a second the proforma invoice with reference to same delivery number. System is allowing to create a second the proforma invoice.

My issue, system will be not allowed to second the proforma invoice with same delivery number.

Is it possible? If is yes, pl give the process or configuration step.

Pl provide the solution for above requirement

Useful answers duly rewarded

Regards,

Devendra

Edited by: Devendrap on Oct 22, 2008 10:02 AM

[Lakshmipathi · Accepted solution]

Dear Devendra

You can create as many proformas as you can against sale order and delivery even if you maintain copy control as suggested here.

If you want to restrict this, you can do so with User Exit RV60AFZC - FORM USEREXIT_FILL_VBRK_VBRP

thanks

G. Lakshmipathi

[former_member358181 · Accepted solution]

Dear All,

Thanks for reply, my problem is resolved.

I have used the User Exit RV60AFZC - FORM USEREXIT_FILL_VBRK_VBRP.

Keep it up.

Cheers

Devendra

[Former Member]

Hi ,

Your requirement can be handled through Copy Control - Copying requirements Routine .

Regards,

Jaya

[Former Member]

It is possible using the standard setting provided in SAP for copy controls eg: LF to JEX. Maintain 311 in Copying requirement and 351 in Data VBRK/VBRP field at item category in copy controls VTFL.

Regards,

GSL.

[former_member204513]

Dear Devendra,

Please try with these settings,

Go to VTFL transaction then select your delivery type and billing type then go in to the item level settings here you maintain these settings.

Billing quantity - B Delivery quantity less invoiced quantity

Pos./neg. quantity - + Positive

Now you try

I hope this will help you,

Regards,

Murali.