on 05-08-2007 1:06 PM
Hi..
My clinets req is -Proforma invoice should not pick up copleted billing items from sales order...
He wants that only those who has not yet delivered (Pending) shd come in proforma...
I have checked in VTFA (with Req.008) but i didnt find any settings relted to this...can anybody just guide me...is it possible by std settings or abap devp...In case od ABAP devp what should i need to give the abaper?
Kindly guide...
You have to make a custom copy control routine that excludes the items wich are completed from the copy. You can copy it from 008 and add following code:
if VBUP-LFSTA = 'C'.
sy-subrc = 4.
endif.
Roberto
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goto VOFM tcode.
goto copy control-> invoices
rename formula 008 to (example) 908
register the object on SAP service marketplace
insert the source code I sent you at the beginning of the formula, save activate.
activate again formula in VOFM, ad use it in the copy control from order to proforma invoice.
You can ask the help of a developer.
pls. reward if helpful
Roberto
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