Dear Lakshmipathi,
In clarification to previous mail when ever there is change in quantity in subsequent creation of proforma,system will capture the 1st invoice no ,with all the changes done in latest document.
For both proforma and commercial invoice system will generate the 1st invoice no.
Instead of creating proforma invoice reference with sales order can we configure in the below way.
Sales order creation
Invoice creation-- Billing relevace B or C(Order related in VOV7)
Delivery creation
Post Goods issue
For submittting to Sales depots and to FI Dept for sales tax filing can i refer the same order related invoice.
How COGS document will generate after posting the document to Accounting prior to delivery creation.
Please help me if any complications in mapping the 2nd scenrio.
Thanks & Regards,
Kumarbabu.
