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VPRS condition not floating in to sales order...

former_member204407
Active Contributor
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Good evening every body...

My query is VPRS condition not floating in to sales order...

Please give your valuable inputs

I checked Pricing procedure analysis

giving error requirement 004 not fulfilled

Note:

I checked determine cost in Item category (TAN)

VPRS condition in my pricing procedure

I maintained Standard price in Accounting1 tab of MMR

Valuation class I maintained in MMR

VPRS condition type I maintain condition category-"G"

Anything I missed out???

Regards,

Krishna

Accepted Solutions (0)

Answers (3)

Answers (3)

jpfriends079
Active Contributor
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In my view, the information provided by you is not sufficient to provide you an exact solution.

As based on & differs business scenario to business scenario you are following.

Like whether it is BOM, MTO/MTS, Free Goods, batches, third party sales, Order-related billing or Delivery-related billing:...

Business Process

Source of costing

- Order-related billing

Valuation price of the material master

- Delivery-related billing

Goods issue

Further there are various way to carry out costing at Sales order, like

- Product costing

- Unit costing

So, you can check whether EK01/EK02 or any other cost related is executing prior/take preference to VPRS in your pricing

Also. kindly check your entries for Account Determination for valuation area(T001K) by using TCode OMWD.

If everything is fine, then test run a Sales cycle till Billing, so as to see whether at billing VPRS is reflecting or not.

If in case you need further assistance, do let us know.

Regards

JP

former_member204407
Active Contributor
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Thank you very much for all your replies

Hi JP

I am using standard process OTC

Mine is customized Pricing procedure

I have not maintained all the condition types in my pricing procedure

When I am executing sales order only customized ZPRO (gross price-PB00) only appearing

Remain other conditions also not floating in conditions tab

Now I want to get VPRS condition in my sales order but its not coming.

Something wrong with my pricing procedure??

Or any necessary configuration I missed out?

Regards,

Krishna.

former_member217082
Active Contributor
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Hi Krishna

If the valuation price in the material master record is fine,then check the VPRS Condition type.If you have assigned the 004 requirement then Check whether you specified check box for Manual field for that VPRS condition type in V/08.

Also check weather Delivering plant is flowing in the sales order item level or not.

Also check in VOV7 weather Determine Cost. has been checked or not

Regards

Srinath

jpfriends079
Active Contributor
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Review the code for Routine 004 - Cost

 * Determine costs according to item category configuration (TVAP)
form kobed_004.
  sy-subrc = 4.
  if komp-kposn ne 0.
    check: t001-bukrs = t001k-bukrs.
    check: komp-werks ne space.
    check: komp-evrwr = 'X'.
    check: komp-fareg na '45'.
  endif.
  sy-subrc = 0.
endform.
* Prestep
form kobev_004.
  sy-subrc = 0.
endform.

Review your findings based on above code.

Also , you can refer Standard Pricing Procedure RVAA01 - Standard, to refer how VPRS is placed.

Shiva already suggested the Item Category used should be relevant for Cost

I would still recommend you run test sales cycle and create Billing doc to see whether VPRS is reflecting in Billing doc or not.

Regards

JP

eduardo_hinojosa
Active Contributor
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Hi

Use SAP Note 1365939 - VPRS logic and Customizing settings in SD and SAP Note 547570 - FAQ: VPRS in pricing to check possible sources of error. Check if the cost is zero.

I hope this helps you

Regards

Eduardo

PD: Futhermore, set a break-point and debug subroutine LV61A004, perhaps field werks is empty, and your cost/valuation is linked to your plant.

Edited by: E_Hinojosa on Mar 7, 2012 3:32 PM

Edited by: E_Hinojosa on Mar 7, 2012 3:34 PM

Shiva_Ram
Active Contributor
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Check the item category that is derived in the sales order for its configurations in T.code VOV7. For this item category, the field determine cost field must be checked. Also check whether you have maintained the plant at line item level. The routine also checks, the sales order should not contain any billing plan rule with value 45. So if this rule is assigned, change/remove and check again.

By the way, what is the requirement for maintaining condition type as I instead of C in the condition type VPRS?

Regards,

Edited by: Shiva Ram on Mar 7, 2012 9:33 AM