3.10 Raise the Pro Forma Invoice
| Raise the Pro Forma Invoice | |
| Performer: | Customer Service |
| Role: | C.S. Representative |
| Transaction : | WingsII – VF01 |
To raise the Pro Forma Invoice use the following path:
Logistics > Sales and Distribution > Billing > Billing Document > Create
Select the ‘Billing Type’ in accordance to the type of Customer (‘WFP Int. Pro Form.Inv’ or ‘WFP Ext.Pro Form.Inv.’) and insert the Sales Order number to be processed:
Press ‘Enter’.
The Pro Forma Data Overview is displayed. Check all information:
Click on ‘Save’ 
The system will generate the document and assign a number:
