billing due list

[Former Member]

Dear all,

Is there any transaction in Standard SAP to view the billing due list for stock transfer proforma invoices . The proforma invoice will be created with reference to the replanishment delivery created with reference to a stock transfer PO.

I tried in VF04. It is not working.

Regards,

balaji

[Former Member · Accepted solution]

hi,

in VF04, take the billing doc type, JEX. then u will get it

cheers

[former_member184555]

Hi

The Billing Type for proforma invoice with reference to a Delivery is F8. The copy controls are to be maintained between the delviery and the F8 Billing type.

Thanks,

Ravi