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How to auto populate MAP price in Proforma invoice thru STO Process

Former Member
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Hello,

Please guide me how I can auto populate moving average price from STO to Proforma invoice. STO has condition type P101 standard one which is calculating MAP in STO PO --> then replenishment delivery thru t-code VL10B --> Finally, Proforma invoice thru t-code VF01 but user wants that MAP of STO should be automatically populated in Proforma invoice.

Please advice.

Regards,

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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This thread should answer your query

http://scn.sap.com/thread/1894112

G. Lakshmipathi

Former Member
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Hi Lakshmipathi/Jignesh,

We have done auto derivation of condition type P101 from STO to F8 proforma invoice for valuated materials where only, this MAP should flow. For the rest Non-valuated materials, no MAP is required. But in present case, it is flowing for Non-valuated materials also in Red condition type P101 with zero value. Can you please finally check this problem also how system so not show auto MAP with zero value for Non valueted material code where it is not required. We have only single Pricing procedure currently.

Regards,

Saurabh

jignesh_mehta3
Active Contributor
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Hello,

Check if any standard Requirement (Routine) is availalbe, if not, you will have to develop a routine for this purpose.

Thanks,

Jignesh Mehta

jignesh_mehta3
Active Contributor
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Hello,

In the Pricing Procedure of Proforma Invoice, you will have a Condition Type for Basic Price, say PR00.

Go to T-Code V/06 & open Condition Type PR00.

Here in the Master Data tab, there is a option for RefConType 9Reference Condition Type) & RefApplicatio (Reference Application).

Here mention the Condition Name of MAP Price in STO PO & application as EF (Purchase order).

The above setting will make sure that you cannot maintain PR00 thru VK11 & system will automatically copy Price for PR00 from Purchase Order (Condition Type theat you mentioned in Reference Condition).

Hope this helps,

Thanks,

Jignesh Mehta

Former Member
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Hi Jignesh,

Currently, we have SD pricing condition as "ZPRO" same as PR00 in standard. MM Pricing condition type is P101 where Moving average price is calculated in Purchase order. As suggested by you, I went to V/06 for ZPRO --> tried to maintain Ref condition type "P101" & Ref application as "EF" but then system showing error message as "Entry A EF P101 does not exist in T685 (check entry)".

Can you please suggest how I can maintain PO condition type P101 for ZPRO condition type?

When I maintain P101 & E combo then it accepts but MAP does not auto redetrmine at F8 Proforma invoice. Please suggest how to resolve this asap.

Thanks & Regards,

jignesh_mehta3
Active Contributor
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Hello Narinder & Saurabh,

Apologies, you will have to enter "M" - Purchasing in the Reference Application field in V/06.

Thanks,

Jignesh Mehta

Former Member
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Dear Jisnesh,

I did enter PO condition type P101 & M combination also for SD condition type ZPRO so that MAP gets auto calculated but still it is not happening. Do I need to do some changes in SD Pricing as well?

Regards,

Saurabh

Former Member
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Dear Jignesh,

I had maintained STO condition type P101 in SD Pricing procedure. Then it picks up values of Moving average price for condition type P101 in Pro forma invoice F8 but It shows this cond type P101 two times in F8 Pro forma invoice level. It seems that one is coming from STO & another from SD pricing procedure. Please suggest for this.

Thanks & Regards,

Saurabh

Former Member
0 Kudos

hi

In SD pricing condition P101 make condition category as H i.e. basic price.

By doing this it will not show twice in invoice.

Tanveer