Mandatory condition VPRS is missing

[Former Member]

Does the total stock of material affects the pricing condition to not to determine the standard cost?

when i check on the analysis, the diagnosis in the pricing condition vprs says the minimum amount of free goods condition is not reached that is why the condition is deactivated using the base value calculation formula 029.

thanks in advance for the help

regards,

pablito

[Former Member · Accepted solution]

Hello,

If you have access to OSS notes, please see note 547570 and also notes 372772 and 372760.

547570 FAQ: VPRS in pricing

1. How is the cost determined in pricing?

In the order, the cost is generally taken from the valuation segment

of the material master. In the billing document, however, it may

have other sources. Depending on the business transaction, the costs

can be taken from the goods issue of the billed delivery or, in the

case of a third-party order processing or individual purchase order,

from the respective purchase order, the goods receipt or the invoice

verification in purchasing. As an example, only the goods issue will

be mentioned here. However, the descriptions also apply to costs

from purchase orders, goods receipts or invoice verifications. For

details, refer to Notes 372760 and 547590. These costs are entered

externally in pricing and included in the value of the VPRS

condition. The amount is obtained by calculating back amount = value

/ quantity.

4. How can I recognize how the cost was determined?

Go to the detail display of the VPRS condition. If the condition

control (KSTEU) is set to 'H', the cost was taken from the goods

issue. If it set to 'A', it was redetermined from the valuation

segment of the material master, in case of 'D' or 'E' it was copied

from the preceding document.

7. Why is my VPRS not zero although my goods issue had value zero?

For technical reasons, it is not possible within pricing to

differentiate whether a goods issue with value zero exists or

whether no goods issue exists. For this reason, in both cases the

costs are determined from the valuation segment of the material

master. In this context, also refer to Note 84229.

.............

Here is some more useful documentation on VPRS.

·Configure VPRS with condition category G, S, or T

·Condition category G: the condition type VPRS goes into the valuation

segment of the material master and determines from here the standard

or

average price (based upon Price Control flag set in transaction MM03)

in the sales document.

In the billing document the value is determined from the post goods

issue document. When the post goods value = 0 the VPRS will be pulled

from the material valuation segment.

See the follwing code :

If the VPRS rate is pulled from the material master directly, please

check program LV61AA46 (>=4.0) or LV61AF0X (<=3.1I):

form xkomv_kbetr_ermitteln.

...

if ( ( xkomv-kntyp = 'G' and komp-wavwr = 0 ) or

xkomv-kntyp ca 'ST' ) and not komp-matnr is initial.

...

The If statement checks to see if the condition is a cost condition

(XKOMV-KNTYP = 'G') and has no goods issue value (KOMP-WAVWR = 0) OR

if the VPRS is configured as category S or T.

·Condition category S always accesses the standard price independent of

the document type<(>,,<)>

·Condition category T always accesses the moving average price

independent of the document type

I hope you find this information very helpful and hopefully it will solve your problem.

Regards,

Martina McElwain

SD - Forum Moderator

[rmazzali]

in the standard pricing procedure RVAA... VPRS has only requirement 4.

no other formulas: maybe your system is wrong.

Roberto

[Former Member]

actually we are using a customized procedure and the problem is occuring only (i think) in materials with low stock.

and the VPRS has more than 1000 requirements

[rmazzali]

I cannot understan, VPRS only contains the material value read form material master. Stock quantity doesn't affect VPRS at all, I think you should remove formula 29.

Roberto