Proforma invoice Goods issue is not required to create delivery related proforma invoice. Order related billing document If business requires to raise invoice before goods are delivered to customer or Service items then order related billing document is used Delivery related billing document If business requires to deliver goods to customer before raising commercial invoice then delivery related billing document is used
This blog will give an overview of all standard functionalities provided by SAP from Logistics perspective which we might have overlooked during our regular practise.