A pro forma invoice is a preliminary bill or estimate that's sent before a sale is final. It's a non-binding document that's used to request payment for goods or services that will be delivered in the future.
What I have seen is a new Form created on the Delivery Output message --that will print the performs invoice -- so it is like setting up a new output type for delivery output -- you can use a different method to control the output e.g. requirement profile such as once picking is completed or no need to use it -depends upon your requirements -- also you can setup condition records with access sequence assigned to a control which parameters will trigger the output record
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.