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VPRS Condition Type

Former Member
0 Kudos

Hi

kindly explain me how Condition type VPRS is captured in the Sales order and how it is deactivated in the sales order?Where all the config required for this

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Hi

Apart from the suggestion given the VPRS should have subtotal as B and requirement as 4 and also should be statistical in your pricing procedure

Moreover the item category of the sales order Determine cost should be marked in VOV7

Then it will flow in sales order

Regards

Raja

Answers (4)

Answers (4)

Former Member

Hi Friend,

VPRS is the cost of the material which is capturing from the Material Master Accounting Tab.

Against the VPRS condition in the pricing procedre you need to put 4 in the alternate condition value.which is used to calclate the cost.

If you mark the VPRS as the Statistical then it wont be added to the NET PRICE of the sales order.

You can deactivate the VPRS (hide) by nchecking the DETERMINE THE COST in teh item category VOV7

Hope it is clear.

regards,

santosh

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

The Condition type "VPRS" is a internal type of pricing and mainly can be used for statistical purposes. This condition is basically captured from material Master Record. If you want to deactiviate it in the Sales order, then you need to configure setting in the Pricing procedure.

Regards,

Sarthak

Former Member
0 Kudos

Karthikeyan,

VPRS condition type captures COst of the material. This Value for Condition type VPRS is copied from Valuation segment from Material master .i.e .Depending on customisation of Condition type - condition

Category.

As mr Lakshmi Suggested you have to maintain this in pricing procedure, and if u wanna deactivate then just remove this frm Pricing procedure....

Thanks,

Raja

Lakshmipathi
Active Contributor
0 Kudos

If you have VPRS condition type in your pricing procedure with correct assignment, automatically when you create sale order for a material, in condition tab, this will flow. If you dont maintain in pricing procedure, then this will not flow in sale order.

thanks

G. Lakshmipathi