third party

[Former Member]

Hi Guru's

How the con.type VPRS triggered in the sales order for the third party sales.

Thanks in advance

Guruveer.

[Former Member]

Hi Guruveer,

In third party sales process,VPRS gets captured from ME11,In that the condition type PB00 is the cost condition type.

Regards

Narayana

[krishnaswamy_kumaraswamy]

VPRS is the cost that has been updated in the material master accounting view

for VPRS calculation there is no difference between normal sales process or third party process . if you have added the VPRS in the pricing procedure then it will get calculated and you can view it in your cost field in the billing document

[former_member417490]

Hi,

Maintain VPRS in your pricing procedure. Put B in the subtotal field as this will update the information system and put requirement 4 in the requirement field i.e. cost and be sure to make the item category relevant for cost in IMG settings . It will update the cost of the material.

Hope this will make you understand the process to bring cost or how cost is calculated.

Thanks,

Siddhartha Chatterjee