Based on which documents u will create a proforma document?
Answers were Sorted based on User's Feedback
Answer / yogesh
you can create an per-forma invoice based on a order and
delivery.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sundar
you can create an per-forma invoice based on a order or
delivery.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / kamesh
You can create proforma Invoice based on an Order or Delivery.
While creating billing document, select appropriate billing
doc from billing type list box.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Performa Invoice is generally used for Export Sales and
have no relavance of postings into accounting. Its only
serve as what will be the cost for the seller/purchaser.
Billing Type F5 =Order related
F8= Delivery related
F5 is used by sales dept for approvals from heigher
authority within his sales organization
F8 is used generally for custom purpose
Is This Answer Correct ? | 0 Yes | 0 No |
What is the client specific data? Give two examples of client specific data?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
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