on 02-02-2009 3:40 PM
Hi,
We are using JEX billing type for stock transfer billing where multiple proforma invoices can be create
against one delivery no, I want to restrict that against one delivery only one bill can be create.
Plz advice how can I resolve this.
thanx.
SPS
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In VTFL, select your delivery type and proforma type and click on blue lens on top left. There maintain routine 311 for the field Copying requirements
thanks
G. Lakshmipathi
Dear shukla
Welcome to SDN
In VTFL for the combination of your delivery type to billing type if you maintain copying requirements as 311 at header level then proforma can be created only once
Regards
Raja
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