Activity profile for shipment- create billing document
Few days ago, I discovered in some posts the functionality of "Activity Profile". As we want to automate the creation of invoices wheh a shipment is planed, I try this functionality. I create the variant and link it with the activity "For Planning". I tested it and invoices are well created.
But, because there is always a "but", the invoice that is automaticaly created is of type F2 - Billing Documents however we want that F8 - Proforma invoice type will be used. Any idea where to configure the billing document type to be use when creating invoices with an activity profile ?