single performa invoice from multiple delivery

[Former Member]

Dear sir,

my client requirement is they are doing one delivery and creating one performa invoice in export scnario while selling from plant and while doing export issue they have to take refrence performaa invoive .

so they want to create as ingle performa invoice from multiple delivery for which already respective performa invoices have been created.so i want a single performa invoice from multiple delivery so tell me how to do it?

thanks

Debesh

[Lakshmipathi · Accepted solution]

Go to VTFL, select your item category for the combination of delivery type and proforma type and maintain routine 001 for the field "Data: VBRK/VBRP"

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear sir,

i have put 0001 and 003 also but it is taking only one delivery but i want to create multiplre delivery performa invoice? can u tell me in header what i have to put in item level KBN what i have to put in details

regards,

Debesh

[Lakshmipathi · Accepted solution]

Go to VTFL and maintain as follows:-

At Header

Copying requirements:::::::::009

At Item

Copying requirements:::::::010

Data VBRK/VBRP::::::::::::003

thanks

G. Lakshmipathi

[Former Member]

Hi Friend,

In the copy contro VTFL from the Delivery to Billing document of Proforma

Maintain the routine in VBRK/VBRP as 0003.

it will work.

regards,

santosh