Pro-Forma Invoice for multiple orders

[mafex]

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

[arjun_t_h]

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

[mafex]

Unfortunately, our system does not behave like this. It is generating the Pro-Forma only for one of the selected SO.

Do you have any ideas why our system is not working like it should do?