VPRS error

[Former Member]

we were doing the stock transfer while creating billing document VF01 sys is giving error msg as “VPRS condition value is zero”. can any one have encountered with such error. whats need to be done?

[Former Member · Accepted solution]

Hi Suamntra

Please check the following points:

1) The condition type VPRS is labeled as a statistical condition in the pricing procedure.

2) Check the MAP or SP price in material master of the material u r transffering( it should not be 0).

regrds

Yogesh

[Former Member · Accepted solution]

hi Yogesh,

The 2nd point was bang on target, for few the mat. of suppling plant the SP was not maintained

Thanks & Regadrs

Sumantra

[Former Member]

Hi

Please refer this link also

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/COPA/COPA.pdf

regards

Yogesh

[Former Member]

Hi Suamantra

Please check the material cost maintained in the Accounting / Costing view of the material you are trying to invoice.

Rgds

[Former Member]

Hi Nageshwar,

ur tip found to be realy handy, the std. price for delivering material of supplying plant were not maintained for few materials

Thanks & Regards

Sumantra