Two Invoices against a single delivery

[former_member208541]

Hi,

we have an STO scenario. After doing delivery thru code VL10B, we create a proforma invoice ( type F8) through T-code VF01 on the party to whom the goods have been transferred. In our case, the user is able to make two proforma invoices against a single delivery.

how did the system allowed that and what we shoud do to prevent it.

regards

sachin

[Former Member]

Hi Sachin,

In standard SAP you can create as many as proforma invoices as you want.System will not stop user from doing that.

Since creation of proforma invoice is not having any financial posting to accounts it is aloowed.

Reward points if uesful

Regards,

Amrish Purohit