Proforma issue

[Former Member]

Dear All, We have created a proforma billing against delivery document,If we see the document flow from VF03 transaction,delivey No and order No were showing,But if we see the same document flow from VL03N and VA03 ,that particular proforma invoice No was not showing ,This is coming only for one particular proforma only,Please provide the solution.

[alex_zheng]

Hi Ravi,

To correct this inconsistency, please take a look at SAP Note 38587.

The report ZZVBFA01 in note 38587 allows to add missing VBFA records.

Then run correction program SDVBFA01 for the billing document to set up the

indirect document flow from the sales order to the billing document correctly as

well.

Regards,

Alex

[Former Member]

Thank you Alex,I have tried with the above program,When i run the Report ZZVBFA01 ,System is giving message "program does not exist".

[harry_wu]

You have to firstly install the program from note 38587.

[former_member182378]

Ravi,

Check at table level, VBFA, give sales order in VBELV and execute, check if this proforma invoice populates.

Also, if possible, create another proforma invoice and then check document flow with VA03 and VL03N.

TW