Third Party Sales Order - VPRS Updates

[Former Member]

Hi Experts,

We have a requirement where

We want to update the VPRS of sales order with value of MIRO price.

As the Steps involve is Third party order

1. SO creation

2. P.R

3.P.O

4.MIGO (optional)

5.MIRO

6. Customer Billing

We are looking for enhancement through which we can update the sales order VPRS after the MIRO transaction is done. Then the Sales order apporval will be done. for Billing to customer.

The above requirement is also required for individual purchase order.

Regards,

Ahmed

[Shiva_Ram]

Read SAP Note 1365939 - VPRS logic and Customizing settings in SD ,which help you scenario.

Regards,

[Lakshmipathi]

VPRS, in third party scenario, system will consider the cost based on the copy control setting what you have maintained for the field "Billing quantity".  That is VPRS  would either be based on Goods Receipt or Invoice Receipt.  This is the standard functionality.  Why do you want to update in sale order which is the first document in this process. 

If at all, you want to get any prior approval from the end customer on vendor price, you can try generating order related proforma and once this is approved, you can generate regular billing.  But it is the general logic such that for any sales, there would be some agreement between the Buyer and Seller for pricing.  So I am surprised on your comments for getting prior approval.

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

We are having sales order approval process based on SO margins. we will know the exact margins in individual purchase and third party order when PO/MIRO is done.We want the VPRS to updated in SO for special stock price MBEW table which contains the SO number and allocated SO qty and cost.  

After SO approval only material is being ship to customer.