Process Pro Forma Invoices (tdsls4248m000)
Use this session to create pro forma invoice for:
- Sales orders
- Sales schedules
- Installment orders
This session enables you to review the invoice data before the data is released to Invoicing. You can modify the invoice data, if required.
Field Information
- Sales Schedule
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The From and To fields define a range of: sales schedules.
- Sales Order Type
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The From and To fields define a range of: sales order types.
- Sales Office
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The From and To fields define a range of: sales offices.
- Sold-to Business Partner
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The From and To fields define a range of: sold-to business partners.
- Ship-to Business Partner
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The From and To fields define a range of: ship-to business partners.
- Invoice-to Business Partner
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The From and To fields define a range of: invoice-to business partners.
- Shipment Reference
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The From and To fields define a range of: shipment references.
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- Pro Forma Invoice
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The code of the Pro Forma Invoicing Type specified in the Pro Forma Invoicing Types (tcmcs0167m000) session.
- Type of Invoice
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The type of invoice to be processed.
Allowed values
- Standard Invoice
- Pro Forma Invoice
- Customs Invoice
- Consignment Invoice
- Not Applicable
- Print Errors
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If this check box is selected, a report is printed with errors occurred during processing pro forma invoices.