Preventing multiple proformas for single sales order

[former_member407278]

Dear All,

Need Valuable inputs for business scenario.

1.How to prevent system from generating multiple proforma invoices from single sales order

i.e If  Changes made in sales order for Quantities or prices ,system should not generate another proforma.

2.How to edit the generated Proforma invoice in change mode(Both at Header and Item level).

3.How to capture Proforma invoice no as Final commercial invoice no in  VF01.

Thanks & Regards,

Kumarbabu.

[jobis]

Hi Kumar,

1.How to prevent system from generating multiple proforma invoices from single sales order

i.e If  Changes made in sales order for Quantities or prices ,system should not generate another proforma.

So you want to prevent this only when sales order quant or price are modified..?

If yes, then you will have to create a new routine for copying requirement (VTFA)

Thanks

Jobi

[deep_khanra]

Hi Venkata,

I am not sure, but probably you have write a new routine or have to code in exit.

Regards,

Deep

[venu_ch8]

Dear

1.How to prevent system from generating multiple proforma invoices from single sales order ?

In copy control -- Check 311 Req