Only one time Froforma Invoice

[Former Member]

Hi All,

Is there is any check for Froforma Invoice that should come only one time ...when they will creat the forforma invoice the system should give a error massage that " the Proforma Invoice is already created" and that is error massage ...

Thanks in advance ....

Regards,

Abhijit

[Former Member]

Hi,

Just thinking if you could define a "Completion rule" for that Item Cat in VOV7.

Reward if helpful

regards

SD

[Former Member]

Hi Samier,

Actually the requirement is they will allow the user to take only one time Proforma invoice ...But in SAP standard u can take save the Froforma invoice as many times as the user want ...In item category the completion rule will not work ....because i want to check the delivery document should be refence for two times once for F2 and again for F8.As if we want to creat the billing doc for 2 time the system shows this billing has already been done ...that is also applicable for F8....

Regards,

Abhijit......................