What is the difference between SAP Proforma Invoice Types F5 and F8 ?

1. What is the difference between the SAP Proforma Invoice Types F5 and F8 ?

2. What is the difference between delivery related proforma invoices and order related proforma invoices ?

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2 thoughts on “What is the difference between SAP Proforma Invoice Types F5 and F8 ?

  1. sunheart says:

    F5 – Order Related Proforma Invoice
    F8 – Delivery Related Proforma Invoice

    Difference between both is very clear that if you want to send proforma invoice to buyer before creating the delivery document then you can use F5 as it can be generated only from order. and if customer wants proforma invoice after delivery the type used is F8

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