cancel
Showing results for 
Search instead for 
Did you mean: 

VPRS -COST!!!

Former Member
0 Kudos

Dear Friends

In back order processing .The cost which reflects in billing type comes

from purchase order ,can anyone guide me were is the setting for same

done,also wht is the amount it consider as cost (does it include the VAT amont).

Pls. reply.

Regards

Shailesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member183879
Active Contributor
0 Kudos

To hav cost in sales order or invoice, 3kinds of c.types are used n amely VPRS, EK01 and EK02

Except EK02, the remaining c.types will be statistical in the pricing procedure.

VPRS has got a requirement routine 4 attached to it

VPRS value is updated from the standard price or moving avg price of the material based on the maintanence in Material master data.(MR21 Tcode)

For EK01 and EK02 you can refer to the following link

[Removed by the moderator.]

Rewards if this helps you

Answers (0)