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Transaction code for Proforma invoice

Transaction code for Proforma invoice

Former Member
Former Member replied

Hi,

If you want to create proforma Invoice. First of all you have to maintain copy contol for billing. Where you can maintain in Billing F5/F8 and in source document you can maintain Delivery Document type of Sale order Document type as per your business requirement.

After that in Transaction code VF01 you can create Proforma Invoice based on Sales Order No. of Delivery document No.

Reward if it solves your querry.

Thanks and Regards,

Dilip Shende

Edited by: DILIP SHENDE on Apr 4, 2008 2:09 PM

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