2917116 - Fulfillment Date in Pro Forma Invoice

You would like to know how the Fulfillment Date in a Pro Forma Invoice created from a Sales Order is determined.

SAP Business ByDesign

1. Go to the Sales Orders work center. 
2. Select the Sales Orders view. 
3. Select Sales Order XYZ (XYZ represents the Sales Order ID). 
4. Click on the Pro Forma Invoice button. 

You would like to know how the Fulfillment Date in the Form Template is determined.

The Pro Forma Invoice is a simulated Invoice that is created from the Sales Order reference and not persisted.

The Fulfillment Date that we see on Form corresponds to Provision Date in the pricing terms for the proforma invoice that got created (not the pricing date on Sales Order).

This Provision Date on the Pro Forma Invoice is filled in output classes by the default value of the Invoice Date, which is the Posting Date of the Sales Order.

The Fulfillment Date is determined from the Posting Date of the Sales Order.

Fulfillment Date; Provision Date; Proforma; Proforma inovice; , KBA , AP-CI , Customer Invoice Processing , SRD-CRM-INV-PFI , Proforma Invoice , Problem

SAP Business ByDesign 1905 ; SAP Business ByDesign 1908 ; SAP Business ByDesign 1911 ; SAP Business ByDesign 2002 ; SAP Business ByDesign 2005