Proforma invoice for orders sending / internal arrested

Hello

We must establish an inventory of batch (for customers) in 12.1 of the EBS environment.

A search on the forum told me this flow that already seems pretty good:
(citing Sandeep Gandhi thread: Send command in Oracle (11.5.10.2 and R12) )

>
(1) define each client as an org
(2) when you receive the first order, create an internal order to ship material from your warehouse to the customer. This ensures that your inventory is updated, the shipping documents are generated and invoices are not created. This also ensures that the inventory continues to appear as an asset on your books.
(3) when you receive advice of customer use, create a regular sales order which will create invoices.
(4) This ensures that at any time, you can know exactly how much cost to each Subscriber. And you can easily treat return consignment material by another internal order.
>

It looks almost perfect for us, except one thing: we need a proforma invoice when ship us the equipment (point 2).

Anyone know how I could generate an invoice proforma for an internal order?

Or the world has solved this problem differently?

Thanks in advance,
David.

I know that you can generate an invoice proforma for an ISO if ISO is between 2 different OU.

But the orgs of customer inventory that I suggested it earlier are usually in the same OU (unless you have reason to do otherwise) and if Oracle will not likely generate an invoice, pro forma.

If this happens, you can create a custom document and print it as well as shipping for ISO documents. You do not have to worry about a/c transactions since the invoice pro forma is essentially a commitment indicating price/quantity etc. It is not really an AR invoice

Hope this helps,
Sandeep Gandhi

Tags: Oracle Applications

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