on 04-06-2007 7:33 AM
hi
what is the T.code for creating one proforma invoice with multiple deliveries
k.s.rao
Hi,
go to vf01 and give the delivery numbers. note, the standard billing type used for pro-forma invoices is F8.
cheers,
anil.
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You can check proforma invoices with VOFA document key is f8
Please assign to your sales document in VOV8.
please reward if it helps
thanks
adi
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u can do this by Tcode:VF01 itself.
enter ur delivery numbers and choose billing type- as pro-form invoice,
*Hope it helps
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