Proforma invoice for STO

[Former Member]

Hi,

In STO consignment, the process is like this: STO purchase order, Delivery, PGI, InterCompany billing (IV billing type)

The Delivery type is NK (Replen.Del.Consignmt) and the delivery item category is NKN (TF Consgmt Lending).

I want to change the billing type from IV to F8 (Proforma). is it possible?

Thanks

Ofer

[former_member550050 · Accepted solution]

Hi

Go to OVLK

Select your delivery type NK and see what is the default order type maintained in your NK delivery type in the order reference tab

In Standard it will be DL order type

Now in VOV8 for DL change the intercompany billing from IV to N8

Now for delivery type NK the proforma billing type N8 will be picked automatically

Regards

Raja

[Former Member · Accepted solution]

Thanks

Excatly what I wanted!!

[ivano_raimondi]

Hi Ofer,

please consider F8 is designed as proforma invoice for normal process.

The note 445763 explains how to setup proforma for intercompany billing.

Note 1308603 is useful too.

Best regards,

Ivano.