on 06-18-2009 3:15 PM
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
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
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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
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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
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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
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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
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