Document flow

[#1]

Hi,

In the document flow proforma invoice number is not seen.

How / where to do settings to view this proforma invoice in document flow?

The flow is as follows from sales order overview -

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Sales order---->Std. Delivery--->Picking req.--->PGI->Proforma invoice -

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>Std. invoice

Points will surely be rewarded.

Pls. guide

Regards

[Former Member]

Hi Mrunal,

in Copy Controls from Sales Order to Delivery VTLA at Item level please tickmark UPDATE DOCUMENT FLOW.

Thanks & Regards,

Hemant Patil