Customer specific fields in pro forma invoice
Hello to everyone,
I am having a problem showing customer specific fields in the pro-forma invoice formular.
We created customer specific fields and we added this fields to the customer invoice formular.
The fields are available when we create a invoice form out of the customer invoices.
The fields are defined in the sales order and are enhanced to the outbound delivery and customer invoices also by process extension scenarios.
When we create a pro forma invoice out of the outbound delivieries, these fields are not available.
It looks like the pro forma invoice is also generated from the form template for customer invoices, isn't it?
Or do I have to enable the customer specific fields for an additional formular?
I thought, that maybe the customer specific fields cannot be filled, because they are located in the customer invoice BO. So when I generate my pro-forma invoice the actual customer invoice does not yet exist and the customer specific fields, that will be generated too.
Are there some experiences about this topic?