3.10 Raise the Pro Forma Invoice: Difference between revisions
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To raise the Pro Forma Invoice use the following path: | To raise the Pro Forma Invoice use the following path: | ||
''Logistics > Sales and Distribution > Billing > Billing Document > Create'' | ''Logistics > Sales and Distribution > Billing > Billing Document > Create'' | ||
[[File:createPI.png]] | [[File:createPI.png]] | ||
Select the ‘Billing Type’ in accordance to the type of | Select the ‘Billing Type’ in accordance to the type of Partner (‘'''WFP Int. Pro Form.Inv'''’ for Internal Partner or ‘'''WFP Ext.Pro Form.Inv.'''’ for External Partner) and insert the Sales Order number to be processed: | ||
[[File:createPI1.png]] | [[File:createPI1.png]] | ||
Revision as of 22:01, 30 January 2014
| Raise the Pro Forma Invoice | |
| Performer: | Customer Service |
| Role: | C.S. Representative |
| Transaction : | WingsII – VF01 |
To raise the Pro Forma Invoice use the following path:
Logistics > Sales and Distribution > Billing > Billing Document > Create
Select the ‘Billing Type’ in accordance to the type of Partner (‘WFP Int. Pro Form.Inv’ for Internal Partner or ‘WFP Ext.Pro Form.Inv.’ for External Partner) and insert the Sales Order number to be processed:
Press ‘Enter’.
The Pro Forma Data Overview is displayed. Check all information:
Click on ‘Save’ 
The system will generate the document and assign a number:
