on 05-13-2009 6:18 AM
Hello,
I have VRPS missing in my order and the order got created with a net value of 0 USD and the delivery and shipment was done and the invoice is also created with 0 value and it says pricing error. Could someone please suggest the way out as to how i can correct the order and how the billing can be generated without error.
Thnak you very much.
The sales order was created way back in 2007 before the costing of the material was done. So we have to reverse everything right back and add new line item in the sales order and process it all over again.
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done..
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Hi
Check in your pricing procedure wheather you have assigned the requirement / Alt calc type to the net value or not . Secondly in item data->conditions tab click on analysis and check what message is coming in the Analysis
Regards
Srinath
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VPRS get the cost of the product from material master so you have to maintain the accounting view of the product then update the price in your sales order
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I have searched all the threads that were on VPRS....but didn't find any solution helpful for my problem.....so posted my query.
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Hi
Go to V/06 and Check the condition class , condition category - G are correctly maintained or not
Also check in you pricing procedure wheather you have assigned subtotal B and subroutine 4 or not
Go to VOV7 and check wheather Determine cost has been checked or not
NOTE : kindly search in the forum as there are many threads similar to your query
Regards
Srinath
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