Third Party VPRS cost needs to be redetermine in F2 invoice.

[Former Member]

HI All,

Can anybody tell me how we can update VPRS in billing as per MIRO invoice. following are the steps that i am following to process this process:

1-Sales Order with item category TAS and purchase Req authomatically created.

2-Purchase order created with ref to PR.

3-Inbound Dlivery create with ref to PO

4-MIRO create with ref to inbound delivery

5- create customer invoice for two material

a- with value

b without value

a-with value vprs is comming from material master

b-without value is now showing any value.

thanx in advance.....

Regards,

Danish

[Former Member · Accepted solution]

Hello Danish,

Please see the following Notes regarding how VPRS is getting determined.

547570, 372772.

Regards,

Raghavendra YN

[Former Member]

Hello

As per the standard Third party process, cost in the billing document will be picked from Invoice receipt of the vendor (MIRO).

Basically here the cost determination happens from below three sources.

1. MIRO (invoice receipt of Vendor)

2.Goods receipts (MIGO )

3.Purchase order

Highest priority is given to the number 1. MIRO.

In your both the cases, kindly check MIRO price & quantitiy.

thank you

Anirudh