order related proforma

[Former Member]

hi

wht customizing is required for creating proforma invoice w.r.t to sales order.

regards

ashima

[Former Member · Accepted solution]

Hi

Check whether u have maintained the copy control for Order Type ( OR-standard ) Proforma Invoice Type(F5 -standard)

Regards

CM

[Former Member]

Hi,

1) you need to maintain the proforma billing type as default billing type in sales document.

2) Also maintain the copy control between sales doc and profoma billing type.

Regards,

Rahul

[Former Member]

Hi,

You have to maintain the copying control between your order type and the proforma invoice type(F5) using VTFA Transaction code.

Regards,

Krishna.

[former_member315051]

Assign proforma billing to type in Sales document type VOV8.

and maintain the copy controls for the same - VTFA..

Regards,

Ramesh