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VPRS not getting picked up in Intercompany Billing Invoice

Former Member
0 Kudos

Hi all,

I am creating an invoice with respect to an intercompany PO. In the invoice, I am getting an error "Mandatory condition VPRS missing". When I check the analysis, I could see a message "Error in Quantity Value Determination"

In the preceeding PO, when I checked the P101 Condition type, it also displays the same message "Error in Quantity Value Determination"

Please share your views and help me in solving this issue

Regards,

Rajesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In intercompany transaction system will not update VPRS because, there are two compnies involved and material master for both the companies may have different VPRS values. One of our implementations we had the same issue and we updated VPRS of delivering company code in to pricing using a pricing routine.

Thanks

Former Member
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not so in IV billing as the billing CC is same as plant delivering CC

Answers (0)