VPRS third party order

[Former Member]

Hello,

I have an created a sales order with two items in va01:

1. has item cat 'TAN'

2. has item cat 'TAS'

in both positions there is a condition type 'VPRS'

When I create a purchase  order (from requisition) for position 2 with me21n, the VPRS is removed from both positions in the sales order.

I still need the VPRS in the 'TAN' position though .

Can anybody tell me how i can tell the system to keep the condition in the sales order 'TAN' positions?

thanks

Werner

[former_member182378 · Accepted solution]

Werner,

I have tested this scenario in IDES.

After creating a sales order with item categories TAN and TAS, I am getting VPRS (with its values) for both line items; i.e. with item categories TAN and TAS.

After creating a PO for the second line item, I check the sales order and both VPRS values are still present and the traffic light for the condition type is green (for both line items in the sales order).

[suman_sardar2 · Accepted solution]

Hi Werner,

I too tested the scenario and fully agree with Mr.T.W,

Can you provide the Screen shot before PO creation and after PO creation where the Condition tab does not have the VPRS condition type.

Thanks,

Suman

[Former Member · Accepted solution]

Hello,

sorry for the late reply. A colleague from me created a new calc scheme. No it seem to work.

Thanks you for the contribution.

Werner

[eduardo_hinojosa]

Hi Werner,

Please, see  SAP Note 1365939 - VPRS logic and Customizing settings in SD, when it talks about 'Third-party business transaction'.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi Eduardo,

thanks, i already checked this note before i posted this thread.

Werner

[Shiva_Ram]

Highlight the TAN line item and click on Item conditions button on the bottom. Then in the next screen, click on Analysis button and then on left side click on VPRS button. The system will display the reason for why it is not populating VPRS in the pricing.

Regards,

[Former Member]

Hello Shiva,

i did that and got the following..

before I created the purchase order:

VPRS:  Message: VE 213  Amount copied from material valuation data

after I created the 3rd party purchase order:

VPRS: Message: VE 107 Condition without condition record (not relevant)

why does this change because of a purchase order that is not related to this sales order position?

br

Werner

[eduardo_hinojosa]

Hi Werner,

Check in your pricing procedure if you have any requirement for the condition VPRS. Usually VOFM '004' (include LV61A004) are in the settings. Debug it with an ABAPer, the coding is this

* 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.

Compare them with the values for item settings in table TVAP.

I hope this helps you

Regards

Eduardo

[former_member184065]

Hi,

Please tell me some inputs (example) on your query .

Side Comment : I sould'nt understand your Query