Block Proforma Invoice if PGI not done in STO cycle.

[Former Member]

Hi SD Gurus,

Can anyone guide how to set a check for goods movement in proforma invoices in stock tranfer process

[Former Member]

Thanks all. The problem has been resolved.

[Former Member]

Hi

For your billing type and delivery type maintain the Copying requirements as 311 at item level in VTFL

regards

Prashanth

[ajitsingh6]

Dear,

Please maintain in COPY CONTROL between Delivery Doc and Billing Document in Tcode: VTFL

at ITEM LEVEL against Billing Qauntity as E .

Regards

AJIT K SINGH