Hi,
I am facing User requirement that Proforma invoice F8 should be created only once and not multiple as happening currently in SAP system. There is STO order --> Replenishment delivery thru VL10B --> PGI & then Proforma invoice thru VF01 t-code. But here, once Proforma inv created then system should stop creation of another proforma invoice against same NL delivery number. System is creating n number of F8s currentlt. Please suggest how to resolve this.
Thanks & Regards,
Saurabh
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