VPRS condition

[Former Member]

What Customizing settings does the VPRS condition require in determining cost in pricing?

[Former Member · Accepted solution]

To achieve that the actual costs of the business transaction are included in the VPRS condition, the condition category must be 'G' - Cost.

Only in this case, the costs may be taken from the goods issue (or the invoice verification, goods receipt or purchase order).

Settings 'S' or 'T' take the value from the valuation segment of the material master only.

The condition category should not have an access sequence and should be flagged as statistical in the pricing procedure.

[Former Member · Accepted solution]

How can i make the VPRS in the billing takes the value of the batch cost.

Thanks

[former_member217082]

Hi

In V/06 , selcect VPRS and its condition type details , check the condition category , because of the the condition category on only the system is picking the cost price of the material from MMR.

Regards

Srinath

[Former Member]

Out of the box, none. VPRS will populate with the current cost from the Material Master - Costing view