Problem in Proforma invoice.....

[Former Member]

Hi,

for one particular order & delivery item numbers 10, 20, 30 with each having 1.00 qty.

Whenever we invoice it we are adding some batch items 11,21, 31. for these items qty is showing right as 0.00 qty.

But whenever we create the proforma for the same for item 21 qty is showing 1.00 but actual is 0.00 qty its copying QTY from 20 item for item 20 its showing Qty as 0.00 which belongs to 21 item. same is happening with 31 item. for item 31 its showing Qty of 30 .

Pls let me know what will be the problem.

thanks in advance

K`rishna D

[Former Member · Accepted solution]

Krishna,

It looks the program that creates the proforma invoice is picking the wrong values. So you can ask your ABAP programmer for corrections.

Shiva

[Lakshmipathi]

Hi Krishna

You have not specified your document types (delivery type and proforma type).

What copy control you have configured. Is it Order to Billing or Delivery to Billing. Check that.

Thanks

G. Lakshmipathi