Condition inactive while making proforma invoice

[Former Member]

Hi All,

when I am making a performa invoice for replenishment delivery for Stock transport order the pricing condition I am using is coming inactive with indicator "Inactive via formulae of incorrect".

Please help ASAP as we are at critical stage in the project.

Regards,

Puneet Makkar

[Former Member]

Hi Puneet

Can u specify whether any one condition type is coming inactive or all in the proforma invoice?

If any one is coming inactive can u mention whether it is coming from any condition record or entered manually or is a result of any calculation from previous condition types in the invoice?

-Dinesh

[Former Member]

Hi dinesh,

Only the pricing condition type is not active which is coming from a condition record .. and the most probable reason can be an error in log which says "0080000450 000010 No exchange rate found for / INR"

I don know from where it is not picking the reference currency

[Former Member]

Hi Puneet

although u mentioned it is an STO i believe it is a domestic transaction... let me know if it is not domestic...

alternately hv u observed any pattern of this occurence, for eg this happng for the same material across different locations, or different materials between same location, or only for this single transaction...

-Dinesh

[Former Member]

Hi Dinesh,

yes it is a domestic document .. and it is non spesific for any location or material.. its just when i create a performa invoice from delivery type NL .. actually wht i got to know while debugging that it is not picking the document currency .. can u please daignose any valid reason of this.

Please help ASAP.

Regards,

Puneet Makkar

[Former Member]

Hi Puneet,

Normally for STOs we also create the recieving plant as customers. Just check whether u hv maintained currency for the recieving plant as a customer.

You may review other invoices of other STOs for the same plant as a customer for reference.

-Dinesh

[Former Member]

Tx for reply i hav solved it .. there was some problem in customer master data for plant.

[Former Member]

i have a same issue with you.. when i want to create intercompany billing, this error occur " 3010100016 000010 No exchange rate found for / IDR". can you help me how to solve this problem? need your help asap.

thx

[Lakshmipathi]

Dear Puneet Makkar

Go to your pricing procedure (V/08) and check for the condition type VPRS whether you have maintained

- B under subtotal and

- 4 under Requirement

If not, maintain it and try.

thanks

G. Lakshmipathi