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Proforma invoice received from vendor

Former Member
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How can i map proforma invoice received from vendor in to RFQ/Quotation.

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Answers (2)

Answers (2)

JL23
Active Contributor
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I think you should read what Wikipedia says about proforma invoices:

http://en.wikipedia.org/wiki/Pro_forma

A profroma invoice has nothing to do with RFQ/quotation process

former_member186100
Active Contributor
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sorry my mistake Jürgen is right. Proforma invoice just a dummy invoice with many application, generally used to transfer ownership to customer , while actual invoice has to be with material to be delivered. I thought as a dummy invoice one use may have been vendor quotation.

former_member186100
Active Contributor
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corresponding step of receiving proforma invoice from vendor is maintaining quotation in sap, that is t-code ME47.