VPRS Conditions for Batch Managed ITem

[Former Member]

We recently turned on SAP WM Batch Managed functionality. The issue we were facing was that VPRS condition was not applied on the billing side and no accounting documents were posting the VPRS value. In order to fix the issue we applied OSS notes suggested by SAP (Configuration and Development).

After the changes, we see two VPRS condition on the billing document header level (we have a combined invoice for BM and NON BM item). One VPRS condition for the batch managed item and another VPRS condition for NON Batch Managed item. The KONV-KSTUE field is populated with u2018Au201D (for BM Item) and with u2018Eu2019 (for NON BM Item). The accounting documents are updated with correct values. Prior to the above change we were seeing only one VPRS condition on the billing header section.

1. Seeing two VPRS condition on billing header is of any concerns?

2. Does any one know hoe KSTEU field is determining u2018Au201D (Adjust for Qty Variance) vs. u2018Eu2019 (Condition Value and basis fixed) Value?

Any experiences you can share will be helpful.

[Former Member · Accepted solution]

Hi Tejas,

Refer these threads would be useful

Thanks,

Swamy H P