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ERROR IN PRICING

Hi ,

In pricing procedure , VPRS IS NOT GETTING CALCULATED ITS THROWING AN ERROR "CONDITION IGNORED (REQUIREMENT 004 NOT FULLFILLED ") PLEASE GUIDE ME ON THIS

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6 Answers

  • Posted on Oct 22, 2007 at 05:31 AM

    Hi Sunaina

    Check in <b>V/08</b> whether against this condition VPRS, you have assigned "<b>B</b>" and "<b>4</b>" against the tabs "Conditions Subtotal" and "Requirements" respectively.

    If not, assign it and try once again.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 05:32 AM

    Hi,

    In the pricing procedure, against the Condition Type check whether the requirement has been maintained or not.

    Check the T.Code V/08.

    Select your pricing procedure . then click on control . check for MWST.

    Award points if it adds information.

    Thanks

    Mohan

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 05:32 AM

    hi,

    in v/06 ,check condition type VPRS In that maintain condition catagory G cost.

    bye

    mcm

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 05:33 AM

    Hi

    1 Check Your Item category in VOV7 and check whether you activated the determine cost field. if you have not done activate that field and process the sales order.

    2. Confirm that you have assigned the delivering plant in the sales order.

    Hope this will resovle your problem..

    If not let me Know..

    Reward if helpfull

    Muthupandiyan

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    • Former Member Former Member

      Hi

      You have to check your sales order item's Item category.

      In VA01/02 screen In sales overview screen there is item category field oppsite to your material note that and In VOV7 open this item category and check whether you activated/checked the DETERMINE COST field

      No Need to assign any Access seq to VPRS condition type.

      and no need to maintain a condition record for VPRS. If you have assigned the plant and valuation class to material, the system goes to the valuation class and picks the material cost from there...

      Do check whether you Have maintained Accounting view for your material if not go to MM01 and enter your material and select accounting 1 view. and maintain standard/moving average price.

      Reward point if helpfull

      Muthupandiyan

  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 05:40 AM

    Hi,

    The reuirement<b> 004-pricing requirement</b> check the following:

    1. This requirement is met if the sales document item category has been configured to determine costs.So please check ur item catergory whether it is price revelance or not

    2. It also verifies that the plant is set, the valuation area company code and the sales organization's company code are identical, and that the item is not a down payment item.

    This requirement can be assigned to the cost condition type in the pricing procedure (standard delivered condition type VPRS) so that the cost price is only determined for relevant item categories. This requirement is only available for sales pricing.

    Please check ur pricing procedure once whether VPRS is assigned with 004

    in requirenment column

    regards,

    Arun prasad

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 22, 2007 at 05:59 AM

    Hi kumar

    Go to Spro --- Sales & Distribution --- Pricing - Item Cate -Cost Item Cate and go to postion search vprs(cost) and assign Tan to cost, it will work

    regards

    Mohammed Renu

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