Proforma invoice

[Former Member]

Hi ALL,

My client requirement is that for consignment fillup they will be creating proforma invoice.BUT SYSTEM IS ALLOWING TO CREATE MULTIPLE INVOICE FOR SINGLE DELIVERY. HOW CAN WE CONTROL THAT

REGARDS

RAKESH

[Lakshmipathi · Accepted solution]

In VTFL, select your item category for the combination of delivery type and billing type and maintain routine 311 for the field "Copying requirements"

thanks

G. Lakshmipathi

[Former Member]

hi rakesh,

There is no STANDARD setting to restrict cretaion of proforma invoice for order or for delivery. As there is no posting to accounting.

SO with standard setting you can not restrict it. If still you want to achive it then you have to take help of abaper n go for enhancement.

Enhancement logic would be, if there is proforma against delivery or oder, then not to process for proforma

Regards,

Vishal

[reazuddin_md]

Either you can use the Copying requirement "311" , Else

Create new routine & assign in Copy Control from Delivery - pro-forma invoice header level.

[reazuddin_md]

Either you can use the Copying requirement "311" , Else

Create new routine & assign in Copy Control from Delivery - pro-forma invoice header level.