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SAP Knowledge Base Article - PreviewSymptom
You have enabled Pro forma Invoice in Business Configuration, and now you are trying to generate Proforma Invoice for Project Stock Order Delivery. However, when you select any Outbound Delivery based on a Project Stock Order, you discover the Pro forma Invoice button is greyed out.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Project Stock Outbound Delivery, Project Stock Order , KBA , AP-ODP-OD , Outbound Delivery , AP-PRO-PRJ , Project , Problem
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