proforma with reference to inquiry

[Former Member]

Dear Guru's,

My client want to create proforma invoice to be sent to its export customer before receiving order.

Once the proforma is accepted by its export customer we have to create order for it.

In standard SAP we have proforma invoice with reference to Order (F5) & with reference to Delivery ( F8 ).

Is it possible to create proforma with reference to Inquiry document?

If yes how can I do it.

Or you can suggest any other option to cater this requirement.

Thanks & Regards,

Santosh

[Former Member]

Dear Santosh

Yes you can create through copy control: VTFA

CR:007

Please also check the item category AFN, CR, Billing Qty, Pricing Type

I have done this which is similar to ur requirement

Regards

Sandeep Bhowmick

[former_member303858]

Hi Santosh,

I think you can do it through copy controls. Sales document type to billing type.

Like inquiry ( IN) to proforma ( F5 or F8)