EK02 Problem

[Former Member]

Hello,

I have one question regarding the EK02 condition.

In my calculation scheme I have the EK02 below VPRS.

My situation is like this:

1.) created order TA with TAB position

2.) created p/o

3.) did the migo

4.) created the delivery

5.) created the invoice

After all that, in the sales order and in the invoice the EK02 value is 0.

What I expected to see is the cost price in EK02 in case of TAB position.

What I do get is the mov. avg. price in VPRS, which I'm only interested when shipping directly from stock, means at TAN positions.

Could someone help me?

Best regard

wolfi

[Former Member · Accepted solution]

Hi

Pls check whether The condition type have condition category ‘Q’ (costing).

and condition type agree with the condition type defined for unit costing in the pricing procedure.

[Former Member · Accepted solution]

Hi Wolf,

In addition to above answers, Do Invoice verification(T Code MIRO) also.

Please dont write Point Hunters etc. as it seems we are answering only to get points, but thats not true, there are other ways to get points.

ofcource i write "reward point.......", But doesnt mean that i do it only to get point.

but we will be happy when your issues get solved.

Rgds

Bidhu

[Former Member · Accepted solution]

Hi Bidhu,

I agree with you.. This forum is to get our issues solved and share knowledge and that is the right way.

Thanks for it...

regards

[Former Member]

hi,

kindly refer to the following oss

1.15462

2.547570.

regards

sriram.

[Former Member]

Hi reward point hunters,

no ideas?

[Former Member]

Addition:

When I delete the EK02 condition in the TAB position and manually insert the EK02 with the correct cost value the behaviour is correct.

Means after delivery and invoicing I will find the correct cost value also in CO-PA.

Some ideas, why the EK02 is not set automatically to the cost price?

Thanks in advance!

[Former Member]

Hi...

I am not sure but in VOV8 - control for order type - there is a field called cond type ltems --- try to give Ek02 there and then run transaction .... and CO maintained.

Regards