VPRS for MTO Sales Order

[Former Member]

Hi All,

Can some one help me in providing information on how a standard cost VPRS is determined and changed for a make to order scenario( here the material is new & hence VPRS can be decided only after the procurement all of related materials).

am also not sure abt the condition types EK01 & EK02

kindly explain

Regards

Ilango

[Former Member]

thanks a lot for the information,

in this case will the sales order be updated with values against EK01 or Ek02 condition types .

Please clarifcy.

Thanks & Regards

Ilango

[Former Member]

The illustration shows the following cases:

The system selects condition type EK01 for sales document type TA (standard order). This means that the value from the sales order cost estimate goes directly into pricing. A surcharge is calculated from this value and the net value for the sales order item is calculated.

The system selects condition type EK02 for sales document type TA (standard order). Pricing is carried out on the basis of condition type PR00. You see the material price under condition type PR00. You see the value from the sales order cost estimate for informational purposes in the costing sheet under condition type EK02.

Edited by: Bashir on Oct 28, 2009 10:33 AM

[Former Member]

Make to order costing we use the condition EK01 and EK02

Please check the link

There are two condition types in the standard pricing procedure which can be used to record the cost estimate in the sales order item. In Customizing for the sales order type, you define which of these condition types is to be used. The condition types are designed to be used as follows:

EK01 can be used as a basis for determining a price for the make-to-order item.

EK02 is a statistical condition which can used instead of VPRS to calculate the profit margin for item.

You control this in Customizing for Sales and Distribution ® Sales ® Sales Documents ® Sales Document Header ® Define Sales Document Types. Choose the relevant sales order type and enter the necessary condition type in the CndType line items field in the Billing section.