on 08-18-2014 9:03 AM
Hello Team, I have an requirement to get the standard cost for each material. Requirement is that while creating proforma invoice (Intra company transfers), business want to see the standard cost of the item in proforma invoice output. Is there any standard routine available to meet this requirement so that I can get the standard cost per unit in pricing conditions. Can you please share your thought? Regards, SK
Dear mastan,
As per your scenario , you have to write the below logic in you program to print in proforma .
write the logic that , pass this proforma document number in VBFA table and if VBTYP_V is c then get VBELV & pass in VBAK and get KNUMV , pass this KNUMV in KONV table and get VPRS condition value to print .
check T code -NACE for your program type .
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In continuation to the suggestion already given, if you are not able to include this condition type (if at all it is missing in the existing pricing procedure), then you can very well check in MB51 where if you pass the delivery reference, you can get the cost to the extent of quantity PGId.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lakshmipathi, Thanks for the update.VPRS not exist in our Intracompany pricing procedure. Created Z condition type which is copy of VPRS .I used the requirement as 4 for my Z condition type even though it says in analysis as requirement is not full filled. Is there any thing which I am missing. Can you please advise? Regards, SK
Dear Mastan,
This you can achieve through Standard SAP provided VPRS condition type to pick the Standard Cost of the material for that delivering plant from the material master. You need to include this condition in Pricing Procedure.
You can request ABAPer to write the logic to print that in the Pro Forma Invoice.
Hope this information is helpful.
Regards
Murali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Mastan,
As you are already stated that you are Z Condition Type, If I am not wrong, in intercompany billing, System does not bring automatically Cost Condition in the pricing procedure ( I guess this is for customer billing) but system will bring it for Inter company invoice.
In case my above comment is irrelevant, then please check whether you have cost updated in material master accounting view and your order contains Plant ( I am sure order will have plant, but just cross checking).
Hope this info is helpful to you for further analysis.
Regards
Murali
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.