on 05-31-2008 10:13 AM
Hi,
Please consider the below given scnario:
Enter a sales order and manually enter a discount condition.
In VA02, a Non Active field is received for the Cost VPRS. (VA02- Item - Conditions) This shows as "Incorrect"
The Item Condition Detail of VPRS shows that it's Inactive due to - "Inactive via formula of incorrect"
Under what conditions does the VPRS Cost show as incorrect?
And how can this be corrected?
Thanks in advance,
Dear Kanish,
Please go to transaction V/08 select your pricing procedure then go in to details here you check have you maintaining Sub total colomun as B and Reqt colomun as 4 for the VPRS condition type or not.
And also maintain the check mark for Stat
Check in the material master have you maintained cost or not.
I hope it will help you,
Regards,
Murali.
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