Completed status for Proforma Invoice

[Former Member]

Hi All,

Requirement is to put 'Completed' status for standard sales order referenced to proforma invoice instead the status 'Open' as proforma invoice allows to create as many as invoices referenced with sales order. We need to restrict this and put a status as complete when proforma invoice is created with reference to sales order.

Can you suggest the standard settings for this.

Regards,

Jay

[Former Member]

In the copy control from order to billing document (VTFA) - as the item category level - change the 'Pos./neg. quantity" to be +.

[Former Member]

This field is grayed out as this belongs to proforma invoice. Need some good solution.

[PhaniKalvagunta]

Hi,

Goto VF02 and select billing document in the menu bar and choose complete.Then the status will be changed to completed.

Thanks,

Phani Prasad

[Former Member]

Hi Phani,

I am talking about Sales order status.

Jay