proforma Invoice (F8) for Stock Transport Order

[Former Member]

With regard to intra-company STO, we have a specific requirement:

Referencing delivery document generated using Xn: VL10B (delivery from Stock Transport Order), we create proforma invoice type F8. Subsequently, excise invoice is created referencing the proforma invoice.We need to capture the material cost plus 10 % of material cost as PR00 value in the invoice.

Problem:

However, here comes the problem: condition type PR00 does not come automaticcally in the proforma invoice, though pricing procedure has PR00 condition type. We have to manually entere the PR00 condition type for every line item (a routine calculates 110% of the value once value is enetered in the manually entered condition)

Is it the standard system behaviour ? Any way out?

with kind regards

Muraleedharan.R

[Former Member]

Thanks for the valuable suggestions, though the problem has not been fully solved.

Muraleedharan.R

[Former Member]

I guess your pricing schema has manual tick against PR00, because of which you need to get it manually.

Remove that tick, it should come automatically.

Regards,

Aroop

[Former Member]

Hi,

Have you maintained the condition records for PR00 , if not than you have to enter it manually at the item level .

If your price is same for all the items than maintain use header condition or else at item level you have to enter PR00 item by item.

Regards,

Krishna O