How value for PR00 and VPRS is calculated?

[Former Member]

Hi Everybody,

Can anyone answer me the below mentioned question....

1.Standard price in material in a/c view which comes in Pricing procedure as VPRS..............is that manufacturing cost(COGM)? Does it come from production?

2.We calculate profit comparing standard price(VPRS) with the price which we get after deducting all the discounts and adding all taxes and freght.How do we fix up or determine base price(PR00)?Is it COGS?Who actually give or decide PR00 price in any Organization?

3.Dfference between PR00 and VPRS.

I wll really be grateful to get a clear picture of this.

Thnx in advance.

With regards,

Subh

[Former Member]

Hi,

VPRS condition type is used to calculate the profit margin for that particular line item.It takes into account Moving average price/Standard price from material master and compares with price in the document for that line item.

entering PR00 condition at OVKK lets you enter the condition types value at the sales order level. If you just drag the scroll on the right side a little you will find a column " amount ", here you can straight input the value of PR00 by mentioning this condition at OVKK against your pricing procedure.

regards,

Siddharth.

Edited by: SD on Apr 11, 2008 11:20 AM

[Former Member]

How does VPRS get populated in the pricing procedure, the item category is set to determine cost, and the net price is maintained in the material master.., what else influences the cost condition type...

Can someone please help

[Former Member]

Hi,

PR00 - Basically this will be determined automatically during the sales order processing with the use of condition records

PR00 indicates the basic price exclusive of any addition of discounts, taxes, etc.

VPRS in requirement is 4,This pulls the condition type,and in item category we mention determine cost,With the help of this the cost of the material is dragged to the sales order

VPRS is the condition which fetches the moving avg pricce of the material which gets determined by the invoice verification value for purchse orders. it may vary or be constant depending on the fact if its MAP or std price. these settings are in the material master acc./costing views. VPRS works for non-BOM scenarios. in BOM scenarios there is a cond called KUMU. kumu adds the costs of all the shild components to the header part. VPRS and KUMU form and exclusion grp i.e only once can be present in the sales order.

Hope this helps you.

Regards,

Rakesh