Invoice (proforma) of Shipments

[Chris_Schutz]

Hi ,

Shipments in ECC are a consolidation of deliveries . Is there a standard Way to have a proforma invoice/billing document for a Shipments in ECC ?

So the Shipment can clear custom .

Thank you

[Former Member]

Hi,

    Invoicing is not possible for shipment documents, only possible for sales order & delivery. In your case what you can do is combining the multiple deliveries(those deliveries attached to single shipments) into single billing document but for this also below are should be same for those deliveries

Payer

Destination country

Billing document type

Incoterms

Payment terms

[former_member218125]

Hi,

for writing a proforma invoice for a outgoing delivery you can use the standard billing type "F8 ... Proforma invoice for Delivery". If you use self created item categories in the sales order, you probably have to check the copy control for sales orders.

Best Regards

BG

[sjeevan]

You may have to post your question here:

SAP ERP Sales and Distribution (SAP SD)