List of Proforma Invoice

[Former Member]

Hi All,

What is the transaction code to see the list of proforma invoice?

Rewrd points for helpful answer.

Regards

Ashis

[Lakshmipathi]

Dear Ashis

Two options are there.

1) run SE16 / VBRK and give billing type and execute. You will get list of proformas.

2) Go to SE16, give table VBFA. If the proforma is order related, give order reference in "Preceding Doc" otherwise, give delivery reference it it is delivery related. Also maintain "U" (capital letter) in "Subs.doc.categ." and execute. You will get list of all proformas.

thanks

G. Lakshmipathi

[former_member204513]

Dear Ashis,

Go to transaction SE16 enter the VBRK table then execute system will take you to the selection screen there you go on menu bar> setting>List format -->Choose fields here you select the field billing type then execute.

I hope it will help you

Regards,

Murali.

[Former Member]

Goto SE16 give table VBRK and document type you will get list of Proforma Invoice

[Former Member]

Hi,

The tcode for proforma invoice list is: VF05.

Its the same as billing invoice list.

regards,

Siddharth.

[Former Member]

Hi;

You can use VF04 & select order related billing docs as well as by billing types.

Regards;

Avinash

[Former Member]

Hi

In table VBRK, give the billing type as proforma invoice and execute.

Regards