Problme while running VF04

[Former Member]

Dear All

I have problem in VF04 for STO delievry with delivey type NL.

When i run VFO4 deliveries for which invoice genertaed are still appearing this is happeningonly for Delivery type NL and invoice generated of NL is with billing type JEX (Which is proforma).

I have requirement that once proforma invoce is created it shoul dnt appear agfain in VF04.

Throw some light on it

Rgds

BJ

[former_member183879]

Hi

I am doubtful whether it is possible. As proforma invoice is considered as a valid invoice with postings and revenue recognition, the delivery documents will come as billing due until they are invoiced with a proper invoice type.

If you see the sales document category of proforma ivnoice, it is U, while it is M for invoice. This makes all the difference. Also the transaction groups.

Message was edited by:

Navaneetha Krishnan

[Former Member]

Proforma invoioce is not considered for Account positing.

So no solution for this.

If it all i want to do cahnges for VF04 which t.code i should go

rgds

bj