Proforma Invoice Template

Problem Is That All Items In Billing Plan Are Copied Into The Proforma Invoice Irrespective Of Its Block Status (At Billin Plan Level).

Actually i have created proforma invoice with bill to and ship to pary as same. If there are 2 lines in billing plan and one is not block and other is blocked. Now the debit memo request is still open and the next batch run is picking up the dmr again and create another proforma invoice. But then we created an f2 invoice to the same delivery.

Hi, Can Anyone Tell Me How To Cancell Proforma Invoice>

In master data i have maintained name1, name2, name3 and name4, street 1 , street 2 and street 4 and street 4, fax no etc. I just configured three out put types and also i have configured billing type for three plants namely zf8, zf9 and zf10. I just copied form f8 billing document type. And here sap takes the complete 5 eur into the invoice instead of the 0,88 eur?!

But When I Create A Proforma Invoice F5, Both Line Items From Billing Plan Are Copied Into The Proforma Invoice Document.

I created a debit memo request to create as subsequent document a proforma invoice only. As our client is going for proforma invoice and there are totally three piants. Then we booked pgi and created a proforma invoice f8. Follow rss feed sir, kindly explain in detail as how.

Now, If I Want To Make Any Changes In The Sales Order, System Doesn't Allow Me To Do So Even If I Have Cancelled The Proforma Invoice By Putting The Status 'Complete' In Vf02 Initial Entry Screen.it Throws An Errro ' Item 000010 Cannot Be Deleted Because Of Subsequent Document Xxxxxxxx' Which Is Quite Right.

Both bills are related to the same delivery, but the result is different. This special business case has to do with customs purposes and should stop after the creation of the proforma. Cancellation of proforma invoice created. The proforma has overtaken the 0,88 eur from the order.