on 05-19-2007 12:07 PM
Dear Gurus,
Can you help me how to display proforma invoice in VF04? Because currently
in our system we can't display proforma invoice in VF04. Please help how to
do the setting.
Regds
Manoj
hi
manoj
please check the item catagory of material.and put field bland or "C" of "b"in "billing
relevancy"try one of the option.Tcode VOV7
if it is working fine let us know.
regds
riya
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Hi,
As <b>far as i know</b>, it is not possible to create pro forma invoices in batch.
The reason is, that you can create as many pro forma invoices you want.
How does the system know or you want to create them all again? Or not??
Regards,
Eric.
If you want to print them in batch, a catt could help?
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Dear Manoj
Please check in <b>VTFL</b> whether you have assigned the proforma (F8) to Delivery (LF), if it is delivery related. If it is order related, check in <b>VTFA</b> (F5 to OR).
Thanks
G. Lakshmipathi
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Hi,
You need to select Delivery Related or Order Related in the selection screen of VF04.
Also , please check with the copy control for default Billing type in your Sales Order Type for the Proforma Billing type.
Please check and confirm.
Reward points if it helps.
Regards,
Harsh
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Hi ,
in VF04 , enter the date range ( from date -- to date ) and then press F8.. this will display the billing list between the date range specified .. if u dont see any that means no billing list is created between that date range .. or it may be blocked ..
thanks
madhan
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