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STO - PO value has to be populated in Proforma invoice

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
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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

Former Member
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Sir,

Ok,  i willl not create a same thread if we find proper answer from SDN

Regards

Shibu Chandran

former_member184080
Active Contributor
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Hi Shibu,

Check below thread which will answer your query.

http://scn.sap.com/thread/3276839

Regards, Sai Krishna.

former_member184080
Active Contributor
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Hi Shibu,

Surprisingly, the thread which I referred was raised by you in Dec 2012. Are you still facing any issues?

Regards, Sai Krishna.

jignesh_mehta3
Active Contributor
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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

Former Member
0 Kudos

Jignesh,

thanks for the help, we are doing STO from Manufacturing Plant to Manufacturing plant and depot too,

you are saying that we need to go for Routine or anyother way to acheive this

Regards

Shibu Chandran

former_member184080
Active Contributor
0 Kudos

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.