on 06-24-2017 11:00 PM
Hi Experts,
I am facing issue in VPRS condition,
Errror : Pricing line item error
While investigating the came to know due to value is 0 this error occurring.
Checked MSSA table EBEW table the value is 0,01 while converting in to USD the value is coming out 0.
If i want to change the cost of the material how i can change, so that it will update the value in EBEW table.
Or let me know if any correction process is there.
I tried via MR21 in quality landscape still the value in EBEW table is same and taking the OLD value of 0,01.
Tried my best level to fix it, but still solution phase is pending for this issue.
Checked many threads in Sap but nothing has been worked out for my case.
Since this ZVPR condition is mandatory
Don't understand whether the above customized condition type is used instead of VPRS in which case, you also need to explain why VPRS not considered. Have you ensured that for zee condition type, you have maintained the same settings as that of VPRS? If so, has the VPRS been included in your pricing procedure?
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Hi
Can anyone provide the solution for this.
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Can any one give your valuable suggestion on this. Its getting escalated.
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Please revaluate material ledger. Thanks.
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Hi Sir,
Thanks for responding my query.
Please find the below ans for your questions and the background of the issue.
Line item 10 & 20 cost value 0. Its shows error pricing line item error.
Both Material maintained with Moving Avg valuation.
Document currency USD and company code currency PHP
After the investigation we came to know that value of the material 0,01 is very less to convert to USD value. so the value is coming 0.
Since this ZVPR condition is mandatory, while the value coming 0 as a result its throwing this error.
I changed the value in MR21 and cancelled this invoice, PGI and Delivery and Redetermine the price at SO. Still the new cost value not picking up.
I can see still the value in EBEW table is 0,01
So can anyone let me know how to correct this issue.
Thanks in advance.
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You have not explained what is your document currency and what is your company code currency neither you have shared the screen shot of the error. Have a look at OSS note 640692
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Hello,
MR21 is the correct transaction to post Price correction in system.
What is the Price control indicator in your Material Master? "Standard price" or "Moving average price/periodic unit price"?
Depending on price control indicator in Material Master you should maintain the New Price / New Statistical Price in MR21.
Thanks,
Jignesh Mehta
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Can anyone help me to fix this issue
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