You select multiple Outbound Deliveries and try to print Pro Forma Invoices in batch.
You will notice that you cannot print all the selected Pro Forma Invoices.
SAP Business ByDesign
Reproducing the Issue
- Go to Outbound Logistics workcenter and Outbound Deliveries view.
- Select multiple outbound deliveries and click on Pro Forma Invoice.
Pro Forma Invoices for all the selected outbound deliveries are not printed.
The Pro Forma Invoice printout is based on the outbound delivery and combines data for the delivered goods and their prices.
You can create a Pro Forma Invoice only based on One Outbound Delivery.
Pro Forma Invoice, Outbound Delivery , KBA , outbound delivery , pro forma invoice , AP-ODP-OD , Outbound Delivery , Problem