VPRS in sales order

[Former Member]

Dear all,

I have problem about VPRS condition in sales order. when I create a sales order , I enter PR00 conditon manually and no problem for PR00 but the system always shows VPRS conditon red sign (incorrect) and doesn't calculate condition value.

Also I can't create invoice because cost value doesn't come to the invoice.

How I can solved this situation? Can anyone help me?

Thanks and regards,

Hilal

[Former Member · Accepted solution]

HI,

Please check whehter have u maintained any cost price in material master data MM02 costing and accounting tabages..

Then also acitivate determine cost field in item categaroy of that item in VOV7...

In pricing procedure please activate VPRS as mandatory condition type...

So that VPRS will displayed in sales document and then from there it will be copied into billing through proper copy control settings...

Regards

sankar

[safeer_rahman2]

Hi Hilal...

I could see that this thread is answered...

I could see the valuable comments of our friends ... Can you suggest me how you over come this issue...

cheers,

Safeer Rahman

[Lakshmipathi]

Dear Hilal

Go to VOV7, select your item category and check whether you have selected the field [Determine Cost] If not, select that box and retry.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I checked and tried everything but the problem doesn't solve.

thanks,

[Lakshmipathi]

Dear Hilal

In your pricing procedure, have you maintained Subtotal B and Requirement 4 for VPRS condition

thanks

G. Lakshmipathi

[Former Member]

Go to thematerial master in the change mode(MM02).

Open the tab "Accounting 1", put price control as "V" and enter your moving avarage price.

In the condition type VPRS, ensure that it contains condition category "G".

In the Pricing Pocedure, mark condition type as"Statistical.

[Former Member]

Check the setting in pricing procedure for this condition type.

VPRS