cancel
Showing results for 
Search instead for 
Did you mean: 

List of Billing document having document categ. U -Pro forma invoice

Former Member
0 Kudos

Hi all,

We are doing stock transfer first by raising Stock Transfer Order- ME21N and Dilivery by VL04 and then creating excise invoice VF 01 (Billing docuument -SD document categ. U -Pro forma invoice). I am not getting list of billing documents for stock transfer in VF05, where i will get the list of stock transfer.

regards

Rajesh T

Accepted Solutions (1)

Accepted Solutions (1)

krishnaswamy_kumaraswamy
Active Participant
0 Kudos

Hi

the standard SAP needs you to update in LIS

go to SPRO->LOGISITCS GENERAL-> LOGISTICS INFORMATION SYSYTEM-.LOGISITIC DATA WAREHOUSE-> UPDATING->UPDATING CONTROL->SETTING SALES AND DISTRIBUTION -> STATICS GROUP-> DETERMINE BILLING DOCUMENT TYPE RELEVANT TO STASTICS

here click the f8 and f5

then go and create a billing document with f8

you can see in vf05

reward if it helps

Answers (2)

Answers (2)

Former Member
0 Kudos

from VBRK table give docment type as ur proforma doc type and execute.

Former Member
0 Kudos

hi,

i do not think profora invoices appear in vf05/vf04. u can use table vbrk, field VBTYP cud be set to 'u' to get teh list.

saurabh