on 06-16-2012 8:35 AM
Hi Everybody,I have a query while creating Third Party Sales,Idieally Cost Price (VPRS) should flow from PO not from material master.But in Billing document (conditions) I can see the cost Price has flowed from PO, but in Sales order conditions is showing the price which has been maintained in material master only.No Price has been updated from PO.
My question is once PO has been raised will there be any triggering factor which will update Cost Price
of a material in sales order.?
Looking forward to your response.
Regards,
Rumjhum
Go through the Q1 explanation given in the following note:-
Note 547570 - FAQ: VPRS in pricing
G. Lakshmipathi
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Hi,
Kindly consider that the billing relevance of the sales order item category controls how the cost will be determined , in case of third party sales, billing relevance "F" will get cost from vendor invoice which can not be determined at the order creation time,
Best regards.
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