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If no changes are made to the VSS order after you create the pro forma invoice, the real invoice is exactly the same. A pro forma invoice appears exactly the same as a customer invoice. The difference is that this invoice does not need to be paid. Therefore, the system does not forward data to Financial Accounting (FI). We provide a dummy SD order type (QVSSQDBM), and a dummy item category (QVSSQDBM) that you can use.

Integration

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