on 04-08-2011 9:00 AM
Dear All,
While determining the cost condition type VPRS in billing we know that it is derived from goods issue .Where do we maintain the goods issue information.
Secondly when you click on item condition detail the condition control and condition origin is defined as 'A' and 'A' respectively.
How are these values derived????.
Soliciting your valuable feedback in this regard.
Regards
Thanks everyone
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Hello ,
vprs is system look for the stander price from the Material master ..costing 2view ,the particular item category should be check for Determine cost.then in the pricing procedure we need assign the Routine.
Thanks,
venkataswamy.y
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Hi Sen,
Condition control- A- adjust for quantity variance. it indicates the prices for conditions can be fixed or changed into what way. For example- the pice is adjusted when you increse or decrease quantity 'A'.
Condition Origin- From where the condition originated either system determined or it is mannually.
if it's A- it is determined by automatically from system.
thanks
Hemant
Hi
I think that SAP Note 547570 - FAQ: VPRS in pricing gives you the answers and more.
Regards,
Eduardo
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