Proforma Invoice Document Type

[Former Member]

Hi,

SAP SD Experts,

Iam configuring the billing document type for PROFORMA INVOICE by copying F8 billing Document type.

I will be copying as ZF8 form the F8.

In that billing document type ZF8, wheather it is necessary to give the document pricing procedure?

Regards

Anand

[Lakshmipathi]

Better to have the same as in VOV8 rather leaving the field blank

thanks

G. Lakshmipathi

[Former Member]

Hi

Laksmipathi

Thank you for you answer

Anand

[former_member1091983]

Hi,

No need..if u have maintained in ur Sale doc.type itsef then the same Doc.PP will be carried out for ur profrma invoice also...

Reg

JJ

Edited by: Jagsap on Jul 24, 2009 9:42 AM

[Former Member]

Hi

Thank you for your answer

Anand

[Lakshmipathi]

If you feel that your question is answered, then please close the thread with "Answered".

thanks

G. Lakshmipathi