VPRS cost

[Former Member]

hi all

For domestics sales we are using zdom pricing procedure & same we have used for credit/debit memo request.

but we do not want VPRS cost comes in debit memo beacuse other sale orderwise report shows wrorng status

Tell me how we make debit memo request with reference orginal sales document without change pricing procedure .

Also we do not want to give manual intervation for VPRS

[Former Member]

Hi,

You must be having the separate item category for the Debit memo you can uncheck the determine cost at the item category level or you can write an requirement routine for the VPRS condition and ensure that the VPRS is not determined for the debit memo.

Regards,

Murali

[Former Member]

Hi

Please create new item category for Credit memo request or debit memo request.

and uncheck the checkbox saying determine cost in Tcode VOV7 .

This will not determine cost in credit memo request.

Hope this help

[Former Member]

THANX. AFTER REMOVING CHECK BOX OF COST DETERMINATION IN VOV7 VPRS COST NOT COMING IN DEBIT MEMO

BUT STILL IN REPORT KE30 MATERIAL COST IS COMING

[Former Member]

Hi,

Can you tell me what is the problem of VPRS condition if it is in debit memo request,it only effects if you do PGI.But where as in debit memo scenario you only do order related billing.So no effect in material doc. of PGI.

Let me know if you have any concers on this.

Regards,

Chandra