a) SAP has programed in many areas like that where if you search for answer, we dont know.
b) For Proforma, accounting document is not required and that is why, you can create en number of proformas
c) In consignment process, as you would be aware, in the first stage, we do consignment fill up where delivery related proforma we create. In the second stage, we create an issue order referencing this proforma. Due to some reasons, in the first stage itself, if you want to reverse those transactions (reverse PGI, delete PGI & close proforma), then first you need to do the above so that by mistake also, consignment fill up order should not be created by the users referencing this proforma.
| | | ---------------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. |
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