on 05-19-2016 3:00 PM
I am trying to trace a price variance on a Order for a material. In VK13 the price is shown as $6
In the Material Master and Cost Estimate is a standard price of $2,266.24 per 1000 (so $2.27 per item)
This value ($2,266.24) was carried over to the Order, but I have no idea how the condition value of $652.68 was calculated. There does not appear to be a condition type VPRS in the system, and condition type ZPRO for this material and plant combination does NOT show $3.91
Can someone direct me as to where the Order got the pricing that is being used. Any input would be appreciated.
Hello Francois
It's only a matter of conversion.
Std price per 1000 IT converted to 24 CS. Trust me, Sap would never do a wrong conversion
Check the conversion for IT to CS in material master
Ajay M
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Hi, you can check the Unit of measure. Looks like the order quantity is 24 CS and price is calculated with unit of measure IT. The VPRS condition value might be updated with the conversion for 24 CS.
You can check if the CK13N gives the same price when you change the view to user input with 24CS.
Regarding the list price (ZPRO), may be they would have modified the price after creating an order. That you can check with your SD team.
Hope this helps.
Thank you!!
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Hello,
this is not a finance question. Pricing is SD area.
You can do 'Analysis' on the pricing screen to figure out the pricing procedure and also you should be able to see whether that condition is based on static conditions or calculated based on a user exit.
Most likely this condition is based on dynamic calculations.
Then you'd need to go into the pricing procedure configuration and figure out what user exit is used to calculate the condition. You can place a breakpoint there and debug the logic.
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