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Pending Values for ProForma Invoice-F5

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

Regds

manoj

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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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.

Manoj_Mahajan78
Active Contributor
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Hi...

Could you pls guide in brief how should I copy?

Thanks

Manoj

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi Keerthi..

Thanks for the reply...