Hi Sir, Please make a video on shipment process. There are only few videos available on RUclips that to didn't have proper explanation. Thanks in advance.
When you went to generate the pro forma under VF01 and you entered the sales order number and the billing doc type, what did you hit to take you to the next screen? Right now when I do this I am getting an error under processing status
Thanks for the clear infomation sir.
Thank you for uploading sir
Hi Sir, Please make a video on shipment process. There are only few videos available on RUclips that to didn't have proper explanation. Thanks in advance.
Hello Sir, pls make video on output determination.
thank you sir..
Kindly upload CCS and Advance return management customer in S4.
Please control VOV8 and VOV7 along with copy controls for proforma invoice
Hi Gopi, please check the recordings related to Sales doc controls n Item category controls in my channel.
When you went to generate the pro forma under VF01 and you entered the sales order number and the billing doc type, what did you hit to take you to the next screen? Right now when I do this I am getting an error under processing status
Can u plz share the error screenshot thru mail?
Proforma invoice can be created with reference to order n delivery.... F5 n F8.