RE:[sap-log-sd] Functional problem with Pro Forma invoices and Cash In Advance

Reply from Typewriter on Jan 17 at 2:00 AM
Hi Eklavya,

Thank you for your post!

Before we go any further, I request you to clearly state - in bullet point format - ALL the requirements, from the original post.

Thereafter let us see which solution could probably be useful.

PS - There must be more detail provided to suggest specific options. But none-the-less, we can go forward with the information provided.

I shall definitely reply to your post, in some time.

---------------Original Message---------------
From: Eklavya
Sent: Tuesday, January 17, 2012 1:34 AM
Subject: Functional problem with Pro Forma invoices and Cash In Advance

Hi Typewriter,

But I think that would be totally wrong if you check it in business perspective. F2 is meant to be a commercial invoice and is meant to be created only after the goods/services are received by the customer. If the user wants any bill before that then we can give him sample invoice (proforma). The above scenario will actually interrupt/hinder the original business process.

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