Pricing in Proforma invoice in STO

[Former Member]

Dear experts,

in STO Process,

we are entering the price in Purchase order condition and do the delivery and then we will create Proforma invoice based on delivery document.

how the price is come from purchase order to Proforma invoice?

is there any specific condition types are required in PO & Proforma invoice to appear the price in proforma invoice from Purchase order?

i checked the copy control VTFL where i found a setting of price source in item level. is this the setting to fetch the price from Purchase order to proforma invoice?

Regards

Shibu

[Lakshmipathi]

Go through this thread where the same topic has been discussed

G. Lakshmipathi

[jignesh_mehta3]

Hello,

In the SD Pricing Condition, you will have to use Reference Application & Reference Condition Type.

This will ensure that the Price in Purchase Order is pull in Sales (Proforma) Invoice.

Go to T-Code V/06 & select your Sales Pricing Condition. Here under Master Data you will find RefConType & RefApplication. Enter the Purchase Order Condition & application as M - Purchasing

Thanks,

Jignesh Mehta