1) That complete button is to cancel the proforma invoice. Since proforma invoice cannot be cancelled via VF11 as like commercial billing document, this option is provided to cancel the proforma. Once you generate a proforma and if you see in document flow, initially it would be Being Processed or Completed. But once you click this complete button, the status would be changed to Cancelled
2) Ensure that the invoice list is generated for unique customer code
| | | ---------------Original Message---------------
From: Satya Narayana
Sent: Tuesday, September 13, 2011 8:37 AM
Subject: Proforma invoices
Dear Experts,
1.While Creating billing document, in VF02 top of screen Billing document tap "complete (shift+F5)" one option is there, while i click on that complete, system show on green Msg "Only proforma invoices can be completed".
What does that mean?.
2.While I create Customer Master Record, Partner functions SP is X, SH is Y, BP is Z , PY isX.
But in Invoice List VF22 system shows BP is X and PY is X. Why?
Thanks in advance
Best Regards
Satya. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Lakshmipathi
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.  _.____.__ |
