I wish to amend a pro-forma invoice as i have updated the delivery note and some line items have now been removed and some new line items added. However, when i use transaction VF02 and select repeat output, it stilll has the original details of the delivery note, is there any way to update the Pro-forma so that it includes the amendments whilst retaining the original Pro-forma number. This is crucial for us as the original pro-forma number is assigned to an ESA certificate which we use to transit goods through customs without charge an dobtaining a new ESA certificate is a lengthy process.
Many thanks
Bluesky
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