Difference between revisions of "3.10 Raise the Pro Forma Invoice"
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+ | To raise the Pro Forma Invoice use the following path: | ||
+ | ''Logistics > Sales and Distribution > Billing > Billing Document > Create'' | ||
+ | |||
+ | [[File:createPI.png]] | ||
+ | |||
+ | Select the ‘Billing Type’ in accordance to the type of Customer (‘WFP Int. Pro Form.Inv’ or ‘WFP Ext.Pro Form.Inv.’) and insert the Sales Order number to be processed: | ||
+ | |||
+ | [[File:createPI1.png]] | ||
+ | |||
+ | Press ‘Enter’. | ||
+ | |||
+ | The Pro Forma Data Overview is displayed. Check all information: | ||
+ | |||
+ | [[File:createPI2.png]] | ||
+ | |||
+ | Click on ‘Save’ [[File:1.2.2_15.png]] | ||
+ | |||
+ | The system will generate the document and assign a number: | ||
+ | |||
+ | [[File:createPI3.png]] |
Revision as of 22:00, 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 Customer (‘WFP Int. Pro Form.Inv’ or ‘WFP Ext.Pro Form.Inv.’) and insert the Sales Order number to be processed:
Press ‘Enter’.
The Pro Forma Data Overview is displayed. Check all information:
The system will generate the document and assign a number: