on 03-25-2013 5:59 AM
HI Experts,
i have requirement that in STO process, PO value has to be autoamtically appeared in proforma invoice price.
I hope that i have done the necesary config, maintained the refernce condition type as PO condition type and reference Application as M, ?
Is there any standard routine has to be maintained or do we need to go for new routine
Regards
Shibu
Please dont create multiple threads for the same issue. Continue all your queries in one thread so that it will be easy for the members who are trying to help you out.
G. Lakshmipathi
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Hi Shibu,
Check below thread which will answer your query.
http://scn.sap.com/thread/3276839
Regards, Sai Krishna.
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Hello Shibu,
There is no need for any Routine. Reference condition works perfectly with SAP Standard settings.
Please check whether the basis (objects) of condition determination (e.g. Plant, Storage location, etc) in PO are present in Proforma Invoice.
If the price in PO is based on Deliverying plant then mostly Deliverying Plant may be the issue. Because in PO Deliverying Plant is considered as supplying plant in Sales (Proforma) Invoice. If this the case, then you will have to will have to develop a Z-development (routine)
Thanks,
Jignesh Mehta
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Hi Shibu,
After doing the above configuration changes for you CT, Are you getting PO value to Proforma or not.
The below threads may help you.
http://scn.sap.com/thread/3169781
http://scn.sap.com/thread/1894112
Regards, Sai Krishna.
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