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Proforma Invoice

Manoj_Mahajan78
Active Contributor
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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...

Accepted Solutions (1)

Accepted Solutions (1)

rmazzali
Active Contributor
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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

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi Roberto..

Could you pls elaborate ....

I have to copy standard reqmet 008..but how and wht changes I will have to make?

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi Roberto..

Could you pls elaborate ....

I have to copy standard reqmet 008..but how and wht changes I will have to make?

rmazzali
Active Contributor
0 Kudos

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

Manoj_Mahajan78
Active Contributor
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Hi...

My abaper want to know how can we copy std routine 008...any procedure...

Awaiting for Your prompt reply...

Thanks

manoj

rmazzali
Active Contributor
0 Kudos

in the way I just explained you: simply rename it ! the old one won't be deleted

Roberto

Answers (0)