source of cost determination

[Former Member]

Hello,

which settings should i make so that the cost price (VPRS) is taken from the goods issue (KOMV-KSTEU EQ 'H') and not from the material master segment (MBEW) (KSTEU EQ 'A')?

Currenty i have pricing type 'G' (in VTFL from LF to F2 using TAN) and VPRS has condition category 'G'

any help would be appreciated.

thanks,

[Former Member]

Just tested without batch split. It is still taking the cost price from material valuation segment.

[Shiva_Ram]

What SAP version you are working with?

You can further check the following;

1) Check the pricing procedure to see the routine assigned at condition base value column influences this cost determination.

2) Check any user exit plays a role in determining the cost value at item value.

3) Check OSS Note 117714 - Cost in the sales order if this is applicable to your SAP version.

4) Note 452690 - Incorrect VPRS with batches

Regards,

[Former Member]

Putting the pricing type to 'C' does not help. Yes there is a batch split, but as the batch split items are not relevant for billing, this will not make a difference either.

[Former Member]

All these settings have been made:

2. What Customizing settings does the VPRS condition require for this purpose?

To achieve that the actual costs of the business transaction are included in the VPRS condition, the condition category must be 'G' - Cost. Only in this case, the costs may be taken from the goods issue (or the invoice verification, goods receipt or purchase order). Settings 'S' or 'T' take the value from the valuation segment of the material master only.

The condition category should not have an access sequence and should be flagged as statistical in the pricing procedure. SAP also recommends that you define condition 004 and subtotal field 'B' in the pricing procedure.

still, it is taking VPRS from the MBEW table and not from the goods issue.

[Shiva_Ram]

**Currently i have pricing type 'G' (in VTFL from LF to F2 using TAN) and VPRS has condition category 'G' **

Can you change the pricing type value to C and test. Note that whenever the configuration settings are changed, you need to create new documents and test.

Just check In the billing document, highlight the line item, and go to pricing. Highlight the condition type VPRS and click on the details. Check the value populated in the field condition control field (KOMV-KSTEU). It should be H.

Other than this, does the delivery contains, batch split items?

Regards,

[Shiva_Ram]

Per OSS Note 547570 - FAQ: VPRS in pricing-defining VPRS condition type category as G-will do.

Read point 2 of this OSS note.

Regards,