proforma invoice number is not in the document flow of the order.

[Former Member]

Hi all,

I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the proforma invoice in the document flow of the particular order. pls guide me on this

Thanks all

Kumi

[Former Member]

Hi,

Goto VTLA, and check the UPDATE DOCUMENT FLOW in the copy control

If it is already set , then directly from sales order you can find the Proforma invoice .

Goto the sales order in VA02 and enter into the overscreen and from there check the document flow ( F5), now you can see the Proforma invoices.

regards,

santosh

[Former Member]

Thank all for all your valuvable inputs, the problem is solved

regards,

kumaresh

[Former Member]

Hi

If you will display the Document flow from the Sales order then you can see the Proforma Invoice in the Document flow.

Possibly, you are displaying the Document flow from the Delivery or Billing document.

Go to VA02/VA03 and from here click on the "Display document" icon.

[Former Member]

Hi,

Go to T-code *"VTFA"* and check whether you have any link between your Source Sales Doc Type (Standard - OR) and Target Billing Type ( Standard - F5).

For your Item Category make sure that you have "008" in the Copying Requirements field.

Also in the Header level maitain "007"

regards