on 08-17-2007 6:28 AM
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
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.]
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