VPRS condition

[Former Member]

There is a condition of VPRS. can anybody explain me clearly the function of this condition and in which cases we make use of this condition?

[Former Member]

hi,

vprs is the condition which fetches the moving avg pricce of the material which gets determined by the invoice verification value for purchse orders. it may vary or be constant depending on the fact if its MAP or std price. these settings are in the material master acc./costing views. VPRS works for non-BOM scenarios. in BOM scenarios there is a cond called KUMU. kumu adds the costs of all the shild components to the header part. VPRS and KUMU form and exclusion grp i.e only once can be present in the sales order.

saurabh

[Former Member]

Hi John,

VPRS is a pricing condition for capturing cost for your sales transaction. It is statistical in nature and mainly used for the purpose of margins reporting. What value flows into VPRS depends upon what setting do you make in v/06 for this condition type. If you choose condition category as T, SAP picks up the condition value from the moving average cost of the material and if you choose S, SAP picks up the condition value from the standard cost of the material. You can find these 2 cost details for the material in material master - Accounting 1 view. If you want to put the cost of goods sold value into VPRS, you can choose condition category G and SAP will flow the same.

It is always advisable to keep the setting as G as in that case the real cost is taken into VPRS. For example in case of third party order processing, if you have G, SAP is going to pick up the VPRS value = Purchase order line item value for sales order and for billing it will pick up the I/R value.

Hope this clears all your doubts.

Thanks

Kapil Sharma