VPRS not coming in sales order

[former_member870046]

Hi All,

Please look at my scenario and suggest any recommendation.

Sales Org - ABCD is assigned to Company code - ABCD

Order type - standard

Item category(ies) - TAN (with determine cost checked) & TANN (with determine cost checked)

Pricing procedure - has VPRS (with requirement - 4, subtotal - B)

Plant - XYZ (is assigned to Company code - JKLM)

Customer - 12345 (has delivering plant as XYZ on CMR)

Material : KAS010-1

Now, a sales order is placed for customer 12345 from ABCD sales org with XYZ plant on the line items.

Order has 2 line items:

10 KAS010-1 2 TAN $260

20 KAS010-1 3 TANN $0

When I go to line item condition, for both lines, I do not see VPRS. When I looked at the pricing analysis, it says, requirement 04 is not fulfilled.

In the debug mode, it gave me that T001K IS NOT EQUAL TO T001 (i.e. JKLM {company code for plant XYZ} IS NOT EQUAL TO ABCD {company code of ABCD}).

However, still I want to see VPRS on the sales order to map COPA.

Please recommend if there is a way to do it (either by standard or development).

Thanks in advance for your time.

[Former Member · Accepted solution]

Hi,

For T001K table carry out settings in OMWD

For T001 table carry out settings in IMG >> Financial accounting new >> Financial accounting global settings new >> global parameters for company code >> enter global parameters

kapil

[former_member870046 · Accepted solution]

Hi Kapil:

thanks for your response.

However, they both have different parameters. Ideally, I would like to see VPRS in sales order.

Any other thoughts please?

Regards,

KC.

[jpfriends079 · Accepted solution]

Hello

Just FYI, please refer following link for reference:

- [Sales Order Costing|http://help.sap.com/saphelp_470/helpdata/en/90/ba6da4446711d189420000e829fbbd/frameset.htm]

Thanks & Regards

JP

[former_member870046 · Accepted solution]

Hi Prakash,

We are not doing sales order costing. thank you.