Sales BOM: VPRS condition as a sum of VPRS conditions of a sub-items?

[suadh]

Is it possible?

I should have one main Item with Its own sales price (entered manually) but its cost should be sum of all lower-level items? I turned on cost determination for lover level items, now I need to have their sum in higher-level item (cost only, not the price). I need cost as a statistical value for same custom made report ...

Like this:

10 Main item PR00: 100 VPRS: 30

20 Sub item PR00: VPRS: 10

30 Sub item PR00: VPRS: 20

__________________________________

Order Net value: 100

Order cost: 30

Profit margin 70

And the invoice would contain only Main item with the price and the cost.

Thanks.

EDIT: ERLA item category group, main item TAQ, sub item TAE

Edited by: Suad Haracic on Oct 20, 2009 8:49 PM

[vicbalboa1]

Updated as of Aug/2020 SAP Note 352441 states need of correction (user-exit) to properly accumulate cost into main item

[Former Member]

Hi Saud,

Please go through the below notes it will help to resolve your issue.

Note 65908 - Cumulation of VPRS in main item

Note 70038 - VPRS is not generated for batch items

Note 938666 - VPRS for cumulation and bills of material

Note 1063387 - VPRS for cumulation and BOMs (2)

There is a correction program SDVPRSUPDATE to correct the cost (VPRS) of the incorrect documents.

Regards,

Krishna O

[Former Member]

Hi,

Go to transaction code VTFL. for invoice/delivery and Item category combination activate the "Cumulate Cost" check box.

Hope this will solve the issue

Regards,

Shantanu

[Former Member]

Hi ,

1. First in t.code VOV7--> TAQ Item category:

Select Billing relevance A (Delivery-related billing document), pricing and Determine cost.

Assign a new schedule line category ZC. In this schedule line select Relevant for delivery.

Do not maintain any movement type.

2.In Item category TAE,

Select billing relevance A (Delivery-related billing document) but do not activate Determine cost and Pricing.

Assign a standard schedule line category CP. In this schedule line select Relevant for delivery, movement type 601.

3. In copy control VTFL --> item TAQ --> Activate Cumulate cost

In sales order, the system takes the VPRS from the higher level Material master data. Donu2019t consider the VPRS at sales order .

But when you do the PGI, the components (TAE) will only be issued the goods. In Accounting document, the components costs will come up correctly.

In Invoice, the system will sum up the costs of the components to higher level BOM.

Hope this will help you to solve your problem.

Regards

M. Lakshmi Narasimhan

[Former Member]

Hi ,

Can anyone answer to this issue ?

I have the same requirement .

Regards

M. Lakshmi Narasimhan

[Former Member]

Hi ,

Please maintain 1/2 in oil BOM and tick cost summation option(Bill of Material/configuration tab) for the sub item category to be used in sales order. it will add the cost of item to the main item level.

Path

Spro->S&D->sales->sales documents->define item catagories.

Hope this will solve the problem if not let me know.

Regards

Sanjay

Edited by: Sanjay Dey on Oct 20, 2009 9:59 PM

Edited by: Sanjay Dey on Oct 20, 2009 10:01 PM

[suadh]

Could you be more precise what and where to set, on BoM/Configuration tab (Item category TAE) there are following fields:

Config strategy

Mat Variant Action

ATP material variant

Structure scope

Application

And checkboxes:

Variant matching

Create delivery group (inactive)

Manual alternative

Param. effectivities

Thanks,

Suad

[suadh]

Anyone?

Thanks.