3708977 - When Selecting Multiple Documents the Pro Forma Invoice is Only Generated for one Document

When selecting multiple Documents for example multiple Sales Orders or multiple Service Orders and then click on the Pro Forma Invoice button, the system only generates the Pro Forma Invoice for one document.

SAP Business ByDesign

proforma invoice, service order, invoice generation, selected documents, single service order, customer invoicing, system behavior, troubleshooting, issue investigation, invoice creation, service order processing, Proforma, Pro Forma, Invoice, Sales Order, Service Order, Pro-Forma, multiple   , KBA , SRD-CRM-INV , Customer Invoicing , AP-SVO-SO , Service Order , AP-SLO-SO , Sales Order , Problem