on 12-01-2011 9:56 AM
Dear Gurus,
I am using item category TAN which has "determine cost " activated and my pricing procedure VPRS condition has subtotal as B and requirement is 4.
After this setting in the sales document condition VPRS is not appearing....is there any setting pending from FI and CO side..
Please give some inputs
Aju
Check OSS SAP Note 547570 - FAQ: VPRS in pricing for cross checking your settings/further clarifications.
Regards,
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If you click the "Analysis" button in condition tab of the sale order, it will clearly show as to why VPRS was not flowing. Update here so that it will be easy to propose a suitable suggestion.
G. Lakshmipathi
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Hi
If all settings are correct then do update the standard price in MR21 transaction for this material and create Sales order again .
I hope this will help
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HI
Kindly check in the material master accounting view in that you need to maintain the value then system will pick that value as a VPRS (Cost)
Regards,
Prasanna
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Hi..My scenario is that i have many plants ..all plants selling same materials...so i cannot maintain one plant for the material master. Slimier way my customers can take delivery from any plant..so i do not want to maintain plat for customer master too. At the time of sales order creation i will select the applicable plant and will do the sales order.
In sales order item if i do d repricing the VPRS condition is picked up in the condition...how will it flow automatically at the time itself
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