VPRS price needs to be same in invoice

[Former Member]

Hi Folks,

I had created sales order on 25.01.2011 and created invoice on today...the cost price for material X on 25.01.2011 is RS 10 but today CP is RS 15 as default system pick the current price as CP but my requirement is should pick the CP rs 10 with refernce to sales order..Plz revert if solution is available in satandard SAP.

Regards,

SGR.kishore

[Former Member]

Thanks for your inputs.

Regards,

SGR

[ivano_raimondi]

Hello,

in customizing copy control, transaction VTFA in case of order-related billing, transaction VTFL in case of delivery-related billing, there is the field Pricing.

By this field you can set what conditions are redetermined or copied from sales document to billing.

If you want to copy VPRS, then you should set a Pricing type not redetermining the Cost.

The note [24832|https://bosap-support.wdf.sap.corp/sap/support/notes/24832] documents the pricing types, and also an example on how create new ones.

Best regards,

Ivano.