PR00 is not taken , only the VPRS price is taken in as net value

[former_member211462]

Hi all

While i create a billing document for a STO process , the pr00 value i enter is not calculated with the VPRS in the end of the pricing procedure . Usually the total price is substracted with the cost price , the profit is shown in the last as net . But in my case if for example the Pr00 is 5000 and VPRS is 1000 , the NETWR is shown as 1000 which is wrong that means the Pr00 is not taken in but only the VPRS is taken . Would really like the answers ASAP.

Regards

[Former Member]

Hi,

What I understand is

Your billing for STO is only a Proforma invoice

PR00 = 5000

VPRS= 1000

NETWR should show 5000

Profit margin should show 5000 u2013 1000 = 4000

Apart from what Mr. Srinath and Mr. Prakash said I want to add that VPRS condition should be marked as statistical.

Please update incase I am missing any point.

Regards,

Sharan

[jpfriends079]

Hello

Check the Requirement used aganist the PR00 & VPRS in your pricing procedure used for STO billing.

Usually, it should be:

2 for PR00

4 for VPRS

Regards

JP

[former_member217082]

Hi

Please check in which key combination PR00 Price has been maintained.Also check wheather any exclusion indicator has been set in the PR00 access sequence key combinations.In billing document ,go to item conditions tab and click on analysis.

Regards

Srinath