How to print a Proforma Invoice number on Billing Doc

[Former Member]

Hello,

We have a requirement where the Proforma invoice number that we generate during sales/delivery document should be same as billing document number or atleast the pro forma invoice number should be printed on the final billing document.

Can any one provide a solution?

I will appreciate your help and award points.

THanks in advance

Arpita Rani

[Former Member · Accepted solution]

Hi,

Try to Check the NACE transaction and get the program name which is the print program for printing the Invoice and also get the smartform name and try to Copy if u have already done this change the program with the help of ABAP consultant. U will get the proforma invoice in the VBFA table.

Regards,

Srinivas