Symptom
Multiple pro forma invoices can be created based on one sales document or delivery.
Environment
SAP S/4HANA Cloud
Resolution
As stated in the following help document, it's by design that there is no limit on how many pro forma invoices can be created from one sales document or delivery.
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You can create as many pro forma invoices as you like for a sales order or a delivery because doing so doesn't update the billing status of the sales order or delivery. For this reason, you cannot cancel a pro forma invoice. When a pro forma invoice has an issue, you can simply create a new one.
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See Also
Keywords
pro forma invoice , KBA , SD-BIL-IV , Processing Billing Documents , Problem