VPRS in the Billing document

[Former Member]

Hi,

We have a specific requirement for Russia where the there will be no stock at the plant level and hence the material price is set to Zero and hence the VPRS at the order level is 0 and inactive

Now the plant stock is replenishment from other company plant using the GR and the material value is updated to the sales order stock using MR21

and while doing the delivery the Price of the material is copied from the GR to GI and to billing from GI

VPRS value is appearing similar to GI but the condition status set to Inactive

We have to determine the value in the accounting, since the status is zero, the G/L accounting not determined

Please let me know if any configuration missed or any program to check this

The configuration for VRPS is similar to standard with condition category as G

regards,

santosh

[Lakshmipathi · Accepted solution]

I am not sure, whether you have gone through the following notes which would help you to identify the root cause of the issue.

a) Note 379895 - Incorrect VPRS and transfer prices

b) Note 547570 - FAQ: VPRS in pricing

c) Note 1365939 - VPRS logic and Customizing settings in SD

d) Note 392111 - Error when determining transfer prices

thanks

G. Lakshmipathi

[eduardo_hinojosa]

Hi Santosh,

Other useful note: SAP Note 338922 - Analysis note for cross-company transactions (delivery), questions 5 (condition VPRS) and question 6 (Conditions PI01/PI02/IV01/IV02).

Regards

Eduardo

[Former Member]

Hello Santosh,

Please check the reason for "Inactive" flag in the billing document using Note 836243.

Regards,

Raghavendra