on 05-11-2007 4:10 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
Regds
manoj
Ask your ABAPer to clone 008 to 908 or something. He should check for delivery status in VBUP. If delivered, set SY-SUBRC to 4.
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