Proforma Invoice List

[Former Member]

Dear All,

Please tell me how to see Proforma Invoice list who's document category is "U".

Regards,

Sagar Wairagade

[Former Member]

Hi

Have a look at this link hope it might be useful to you

http://help.sap.com/saphelp_47x200/helpdata/en/dd/561076545a11d1a7020000e829fd11/frameset.htm

Regards

sri

[former_member204513]

dear Sagar,

Go to VF05 transaction enter customer then click on Further sel.criteria push button now system will give the selection fields list here you selct Billing type then Click on proceed now system will take you to the Enter selection requirement screen here you enter your proforma invoice type then execute.

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear,

Please go on VA05 T.Code for performa invoices list.

For Categories, Please select Fur. Selection Criteria.

Regards,

Sandip Shaktavat

[Former Member]

Dear,

Please go on VA05 T.Code for performa invoices list.

For Categories, Please select Fur. Selection Criteria.

Regards,

Sandip Shaktavat

[Former Member]

Dear,

Please go on VA05 T.Code for performa invoices list.

For Categories, Please select Fur. Selection Criteria.

Regards,

Sandip Shaktavat

[Former Member]

Dear,

Please go on VF05N T.Code for performa invoices list.

Regards,

Sandip Shaktavat

[Former Member]

Hi

Go to SE16, give VBRK table name

give the value of VBTYP(document category) as U and execute.

Ranga

[Former Member]

Dear Ranga,

I can get list from SE16N, but i need standard transaction to fetch the list. VF05 and VF05N is not working for fetching list of proforma Invoice. Its giving message"No documents were found for these selection criteria".

Regards,

Sagar Wairagade

[skrishen9]

Dear Sagar

you can go to VA05N/VF05N and refine your search criteria for Proforma invoice list.

Thanks

[Former Member]

Dear Sushant,

Thanks for reply.

VA05N is for list of sales order and VF05N is for list of billing document.

I have tried for VF05N its not working for Proforma invoices.

Please let me know is there any other way to work work out.

Regards,

Sagar Wairagade

[Former Member]

Seems there's no standard transaction for such listing. What you could do is create a query in SQ01, assign it to a Y or Z transaction and then assign the required authorizations to your users.

[Former Member]

Dear Jalo,

Thanks for your suggestion.

SAP query solved my problem.

Regards,

Sagar