3.10 Raise the Pro Forma Invoice: Difference between revisions
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Click on ‘Save’ [[File:1.2.2_15.png]] | Click on ‘Save’ [[File:1.2.2_15.png]] | ||
The system will generate the document and assign a number: | The system will generate the document and assign a number in the correct range of 870000001- 879999999: | ||
[[File:createPI3.png]] | [[File:createPI3.png]] | ||
Revision as of 22:03, 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 in the correct range of 870000001- 879999999:
