Hi Lakshmipathi,
b) With this point, I want to bring to your attention that after clicking on button "complete" the status of this document in document flow is "FI doc not required" (and not "Cancelled", as you mentioned)
Having said the above, in VF03, Header level, Tab Header, field "Posting status" changes to E billing document is cancelled. Maybe you were indicating this, in your previous post.
c) From your post -
"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."
Here, did you mean consignment issue instead of consignment fill up order?
Thank you for sharing your knowledge!
| | | ---------------Original Message---------------
From: Lakshmipathi
Sent: Sunday, September 18, 2011 7:00 AM
Subject: Proforma invoices
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. |
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