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Same ProForma Order for Product & service

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi..

MY client is creating same sales order for product & service.

When creating proforma only product is getting picked while services are not getting picked up in proforma.

In VOV7 (Maintain iem categories)

for Product-ITEM CAT-TAN(Details)-Revevent for BILLING IS maintained as A-Delivery related billing doc

while for service-ITEM Cat-TAO(Details)-Relevent for bILLING IS maintained as I-Order related billing doc

May I know this is the reason why service material is not getting picked up?

How shd i resolve this?My client want pro forma shd come with material and service..

Awaiting for your kind responce..

Manoj

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Proforma Invoice - Order related is F5 & Proforma Invoice - Delivery Related is F8.

Regards,

Rajesh Banka

Former Member
0 Kudos

Hi Manoj,

What is the sales document type?

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi...Its a Sales Order ZOPB

regds

Manoj

Former Member
0 Kudos

Hi Manoj,

If the profoma has to be same for both the items. then instead of ITEM CAT-TAN(Details)-Revevent for BILLING IS maintained as A-Delivery related billing doc

select for this also order related billing.

Problem should solve for proforma.

regards

Srini

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi Srini,

But products are always delivery related billed while services are order related...

wHAT SHD I DO EXACTLY?

Regds

Manoj

Former Member
0 Kudos

Hi Manoj,

There is no hard & fast rule that Product has to be always delivery related. It is as per business requirement

regards

Srini

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi!

It it possible to create single proforma for product & services.Im having common sales order which has one product with item category TAN & one service material which is having item category TAO.

While creating proforma only TAN (Product) is coming in proforma while another TAO (Services)is not coming at all.

Billing Relevance for TAN is maintained as Delivery related (A) While the same is maintained for TAO(Services) as Order realated.My client want the same billing relevance as it is?

May I know how it can be possible?

Awaiting for a reply...

Regds

Manoj

Regds

Manoj