Error in VPRS condition

[Former Member]

Hi All,

I have an issue while creating credit memo. The pricing is incomplete since VPRS value is zero. The VPRS does appear in pricing but the value is zero and there is a RED indicator just before the VPRS condition.

I have checked the material master but the standard price is maintained in the accounting tab.

During pricing analysis , the system shows the following error for VPRS,

" error in qty/value determination",

Diagnosis

This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.

In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.

System Response

The condition has been provided with the deactivated indicator 'X'

can anyone pls advice as to why this is happening and how this can be corrected.

regards

[Lakshmipathi]

error in qty/value determination

Go to OMS2, select your material type and execute. There click the boxes for Quantity Updation and Value Updation.

thanks

G. Lakshmipathi

[Former Member]

Check if the plant is flowing at the item level. Material valuation is at Plant level.

Please check the pricing control / valuation class and price in the material master record- Costing 2 tab.

Please check your pricing procedure if Requirment 4 is assigned to VPRS.

Regards

Sai

[Former Member]

dear

in VOV8 ,checking the filed"CndType line items",please enter the condition type EK02

Hope that will help you

thanks

[Former Member]

Hi,

Update the cost price of material through MR21 for the particular material and recreate the whole procedure, then you able to receive cost condition

amount.

Hope this helps you.

Regards

Yepuri.

[Former Member]

Hi,

Check whether the standard price has been maintained in the material master -accounting view 1. If its not maintained ask your CO consultant to maintain it ( T Code -MR21)and than it will flow in the sales order.

also check the item category whether the determine cost tick is there or not.

hope this will resolve your issue

Regards,

Krishna O

Edited by: Krishna O on May 26, 2010 2:23 PM

[former_member184555]

Hi

Check the Item Category configuration (VOV7) for the field - 'Determine Cost'. It should be activated(checkbox selected).

Regards,

Ravi