cancel
Showing results for 
Search instead for 
Did you mean: 

GI document has not captured costing

Former Member
0 Kudos

Hi All,

I am currently involved in small project implementation and this is related to variant configuration through intercompany process.I have a SO (equipment) MTO scenario and a PO is created with ref to SO (for which costing is done).

For PO, O/B delivery is created and Gi is done, When checked the Gi document there seems to be no cost calculated.(Zero)

could any one of you tell me why zero is there isn cost and did I missed any thing?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

if you create SO from PO instead VBRS condition not belong to PO so VBRS can not capture value when you GI.

thanks.

Former Member
0 Kudos

Hi

Kindly check the VPRS condition type in the sales order having the value or not.

REgards

Damu

Former Member
0 Kudos

Hello damodhar, thanks for the reply.

i have checked conditions in So and found that VPRS is not existing.Do you really think this is just because VPRS is not there in SO.(I am in MM and not good at SD side hence dont mind)

Former Member
0 Kudos

Hi

if you see the condition type configuration of VPRS in t code V/06

if the condition exist in SO then automaticall y cost will be updated at the time of delivery and in turn in the billing it will show and update in the copa also.

Regards

Damu