Cost in pricing

[Former Member]

How is the cost determined in pricing?

How can I recognize how the cost was determined?

[Former Member · Accepted solution]

Cost is determined in pricing by following ways:

In the order, the cost is generally taken from the valuation segment of the material master.

In the billing document, however, it may have other sources. Depending on the business transaction, the costs can be taken from the goods issue of the billed delivery or, in the case of a third-party order processing or individual purchase order, from the respective purchase order, the goods receipt or the invoice verification in purchasing.

If you want to see how was cost was determined:

Go to the detail display of the VPRS condition. If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue. If it set to 'A', it was redetermined from the valuation segment of the material master, in case of 'D' or 'E' it was copied from the preceding document.

[Former Member]

hi,

the standard pricing condtiion VPRS picks the standard price maintained in the material master accouting view into the sales order. You have two settings for this, one at the item cat level at VOV7 where we tick the Determine Cost indicator. Two, at the pricing condtion VPRS, V/06 where we maintain the field value G for conditon cat.

regards

sadhu kishore

[Former Member]

hi

Normally for Cost determination we have to maintain VPRS cost cond. type in Pricing procedure properly, and also we have check the field called "Determine Cost" in item category (TAN) Basic data tab.

[Former Member]

Standart or Moving avarage price of the material is brought through the pricing by a special condition type.

This cost is same as the cost of goods sold.

Sarhan.