on 10-11-2012 10:56 AM
Dear Gurus,
Can some one tell me how to create a proforma invoice soon after I create the Sales order.
Br,
PubuduS
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As per my understanding, you want to make a order-related Proforma.
Then, goto VF01, Billing Type: F8.
Under the Document Column, give the Order No. & press Enter & then Save.
The proforma will be created.
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