VPRS pricing error in FAZ billing document

[Former Member]

We have scenario for a VC engineered to order with a billing plan.  We need to issue a FAZ billing document but cannot because VPRS is zero as there is no BOM or Routing for the material.  We need to issue billing document before BOM and Routing exist. We also have the potential to need a FAZ on the same document for engineered to order and make to stock or make to order.  I have not found solution in OSS notes or SCN.  Only thing I could think of is we need a custom billing document to handle this scenario.  Can anyone offer solutions?  Thanks.

[moazzam_ali]

Hi

When you create a billing document what does system returns you? Can you share the message details here. Also try with copying requirement 20 in copy control for order to billing at item level.

Thank$

[Former Member]

In the sales order, the VC configuration is not complete, due to no BOM or routing.  Therefore the order VPRS exists as 0 with analysis of condition as 'message 217 Error in quantity/value determination'.  Then when we try to generate the FAZ, we get 'pricing error in document 25401.  Copy requirement is set to 20 in copy control.  VBRK/VBRP is currently set to 011. Thanks.

[former_member184065]

Dear,

We have scenario for a VC engineered to order with a billing plan.  We need to issue a FAZ billing document but cannot because VPRS is zero as there is no BOM or Routing for the material.

I am unable to understand your requirement .Please share some inputs on above statement .

VPRS amount is coming from MM01 to Transaction Level.

Note :1. What is VC engineered to order ?

2. How you are following ( by step wise /T.codes wise ) ?

Thanks,

Dead Man

[former_member186385]

Hi,

message 217 Error in quantity/value determination

to resolve this issue, goto OMS2 with your Plant and material type click on the quantity and value update check boxes

VBRK/VBRP is currently set to 011

instead of 11, try with Zero (0) in this field

hope it will fix

regards,

santosh

[former_member186385]

Hi,

Try with inserting 0 in the field VBRK/VBRP in the copy controls from order to Billing document for the item in transaction code VTFA

regards,

santosh