Process Call Pro Forma Invoices (tsclm1291m000)

Use this session to create pro forma invoices for the selected range of calls.

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

Call: The From and To fields define a range of: calls.
Sold-to Business Partner: The From and To fields define a range of: sold-to business partners.
Invoice-to Business Partner: The From and To fields define a range of: invoice-to business partners.
Support Department: The From and To fields define a range of: support departments.
Service Office: The From and To fields define a range of: service offices.

Pro Forma Invoicing Type: The code of the pro forma invoice type, based on which the selected range of calls are processed.
Description: The description or name of the code.

Print Errors

If this check box is selected, a report is printed with the errors that occurred during processing pro forma invoices.