Entering content frameProcess documentation Creating a Pro Forma Invoice Locate the document in its SAP Library structure

Purpose

You can create pro forma invoices on the basis of sales orders or deliveries (see the following figure).

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The following billing types are available for pro forma invoices in the standard version of the SAP R/3 system:

Billing type

Reference document

F5

Sales order

F8

Delivery

 

Note

Processing pro forma invoices differs from processing normal invoices in the following ways:

 

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