on 2023 Sep 29 8:51 AM
Is it possible to generate one single Pro-Forma Invoice for multiple Sales Orders?
So we want to have SO1, SO2 and SO5 on the same Pro-Forma Invoice.
Thanks for your support
Hi Martin,
Usually system will try to create a single pro-forma Invoice with all line items.
For Invoice Split you can refer to the KBA "1500875 - Split Criteria in Customer Invoicing" "https://i7p.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135303038373526"
Regards,
Arjun
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Hi Martin,
Yes, we can create a single Pro Forma Invoice for multiple sales orders. You need to select multiple sales orders from Sales order OWL and click on Pro Forma Invoice.
In general, the System will always try to combine as many items as possible. This can only be achieved as long as all sales orders have equal split criteria. If at least one of the criteria are not uniform then the Pro Forma Invoice will be split.
Regards,
Arjun
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Hello mafex,
Yes we can create proforma invoice for multiple sale orders subject to payer, payment terms and other combinations should be same by Transaction VF01. In this transaction input list of sale orders and select your proforma invoice type and execute.
Also refer below SAP help link:
Regards,
Neeraj Jain
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