3.12 Print the Pro Forma Invoice

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Raise the Pro Forma Invoice
Performer: Customer Service
Role: C.S. Representative
Transaction : WingsII – VF02

To print the Pro Forma Invoice, use the following path:

Logistics > Sales and Distribution > Billing > Billing Document > Change

Insert the Pro Forma Invoice number to be changed:

Follow the menu path below to start the printing process:

Billing document > Issue Output to

Select the Output and click on the preview icon to preview the document:


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