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standard price as condtion recod price.

Former Member
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hi all,

my client is requiring for some products standard price, which maintained in the material master accounting-1 needs to display inthe sales order PR00. For this how to configure.

thanks in advance.

regards

sunil.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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There are many ways do it.

i can menton some of that.

1) remove the statical indicator of VPRS condion type and remove the mandatory indicator of PR00.

Now execute and see

2) the other way is to remove the codition category of VPRS

Please try and let me know.

Reward if useful

Former Member
0 Kudos

Hi Sunil,

Simply remove PR00 and it will work fine if you always use VPRS as your pricing base inside the pricing procedure.

VPRS will reads both prices based on the price control in the material master.

Price control S for standard price.

Price control V for moving average price.

It is this simple if you do not have any other "Prices" in the price procedure.

However, if you are using one pricing procedure where for some items you price using VPRS and some others using PR00, then you should use requirement routines to enable the correct price condition type at the right time.

The second method involves more work as you need to write a formula (VOFM) to get that information.

This is how it goes :-

1. Set VPRS to be the first step in the pricing procedure and to be subtotal B (as standard).

2. Set PR00 with alt. calc. type formula, which sets the value of PR00 to be equal to the subtotal B.

The routine (created with transaction VOFM) is:

RV64A901

FORM FRM_KONDI_WERT_600.

XKWERT = KOMP-WAVWR.

ENDFORM.

The pricing procedure than looks like that:

Step 1 VPRS statistical, subtotal B, reqt 4

Step 2 PR00 Altcty 600

Reward points psl.

Regards,

Govind.

Former Member
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hi Govoind,

thank you for reply. i am waiting for this reply.

regards

sunil

Former Member
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hello, friend.

first, check if VPRS is in the pricing procedure.

then do VOV7 and see if your item categories have "determine costs" checked. this allows VPRS to be displayed during sales document and billing document processing.

regards.