proforma-1

[Former Member]

hI,

In Export Sales During the time of quotation user wqants to create proforma invoice of total quantity of material.Please give me the solution for this.

Thanks,

Rajesh.

[former_member550050 · Accepted solution]

Dear Rajesh

Welcome to SDN

Apart from the one suggestion given already that is maintain order related billing type as F5 for your enquiry type in VOV8 and also in VTFA maintain controls between order type IN (enquiry) and billing type F5 (order related proforma billing type) at the header level and for item category AFN also

Copy controls have to designed carefully as it makes a lot of impact

There will be controls betwwen OR---->F5 Make your copy controls copying this and also for item category AFN copy it from TAN

Then after creating enquiry go to VF01 input the enquiry no and choose the billing type as F5 and execute

I think this can be done without much problem

Regards

Raja

[Former Member]

Hi

In VOV8, you can define Order-rel.bill.type = F5 (Proforma for order) to you quotation doc type.

Regards

Tejpal

[former_member315051]

As Tejpal Said maintain the same and also maintian the copy controls in T Code VTFA (Quation to proforma)

Regards,

Ramesh