You select multiple Outbound Deliveries or Sales Orders 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
The issue occurs both for Outbound Deliveries and Sales Orders. We will use the example of Outbound Deliveries:
- Go to the Outbound Logistics workcenter and select the 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. The same applies to Sales Orders.
You can create a Pro Forma Invoice only based on one Outbound Delivery or based on one Sales Order.
Pro Forma Invoice; Outbound Delivery; Sales Orders; Pro-Forma , KBA , outbound delivery , pro forma invoice , AP-ODP-OD , Outbound Delivery , AP-SLO-SO , Sales Order , Problem