on 11-22-2007 3:21 AM
Hi all,
I am trying to use VPRS to show the std.price. I have done the below,
1.In item cat TAN I have set the "determine cost"
2.In item cat TAN I have included the X indicator for Pricing.
3.In pricing procedure VPRS is set statistical with req 004.
But still I hit problem as it is not copying the cost from Material Master.
"Error in quantity/value determination" with Message 217.
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Pls advise where should I look for this deactivated indicator 'X'
The condition has been provided with the deactivated indicator 'X'.
Thanks in advance!
Rgds,
pri
Hi Pri,
Please go to Item Category and check the box Determine Costs in the business data column that will bring the VPRS and help in determining the std price, That should solve your problem.
good luck mate
krishna.Srirangavaram
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Hi,
First check in pricing procedure and kept it as statistical condition and keep B in sub total column which is meaning of BCarry over value to KOMP-WAVWR (cost)'
now come to condition record of VPRS keep this data
condition class as prices
calculation type:quantity
cond category:cost
In manual entry column:D
ACTIVATE AS ITEM CONDITION.
also check the MMR costing:2 view of moving and standard prices and keep price control accordingly.
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hi
i think ur not maintianed data of plant, once in sales order the plant is derermeined the cost from the material master is picked by the order.
regards,
kris
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Hi,
Can you just have look in is there any billing plans in that order,also check have you entered plant in the order.Because the logid of the routine 4 progrm is above.If any billing plans are there VPRS will not work. also plant should be eneterd.
Regards,
Chandra
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Hi Anne,
Are you using a Standard price or a moving average price?
The condition has been provided with the deactivated indicator 'X', is a system response. You need not look out for that. You are already getting VPRS as deactivated in the sales order.
The issue could be accessing the correct price in the valuation segment. Check which cost are you using , Standard price or Moving average price?
Next, there is a control in the material master on the tab page 'Accounting 1' in the segment of current valuation, field control V or S.
Check if this helps.
Regards,
PATHIK
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Hi all,
Yes, I did use the below
Maintain Codition Category G in the Condition Category of the VPRS Condition
Condition Class B
Calculation Type C
In Accounting view 1 tab in MM I use Pricing Control 'S'. Also maintain both the Moving Price & Standard Price as same.
Also to add, inside consition type VPRS under Control data 2 tab, the Qty Conversion checkbox is ticked.
Should this be ticked or?
Still don't know what is the issue.
Regards,
Pri
I guess, you mean to say condition category G in condition type VPRS.
Check if this description helps, it from standard SAP help portal:-
A.In the standard version, condition type VPRS is used to retrieve the standard
cost of the material.
B. It is used as a statistical value by the pricing procedure.
C. Using condition category G, VPRS accesses the valuation segment of the
material master locating either the standard cost or the moving average cost,
as specified in the material master. V for moving average cost and S for
Standard cost.
D.Condition category S will always access the standard cost, while condition
category T will always access the moving average cost.
If this description does not help,can you give me error msg no., I will search SAP notes. If you have access to SAP notes even you can search by error msg no. and error description or provide me with the error msg no. ( No. 217 is not complete as normally you have the no.s starting with an alphabet).
Regards,
PATHIK
Hi,
goto <b>T.Code MR21.</b>.Here maintain the Company code and Plant. and also maintain the material and the new price.
regards,
vas.v.s.
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Hi Anne,
Have you Maintained the Standard Price in the Material Master in Accounting Tab..
and in the pricing Have u maintained B in the sub total for VPRS Condition and Stastical.
Maintain Codition Category G in the Condition Category of the VPRS Condition
Condition Class B
Calculation Type C
Maintain above things
Hope This Will Solve u r Issue..
Reward If Helpfull.
Regards..
Praveen Kumar.D
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Dear Anne
Go to <b>OMS2</b>, select your material type for which it is giving the error. Click "Qty/updation" tab on left side. Here mark the two boxes for the combination of plant and material type in the field "Qty updating" and "Value upd".
Thanks
G. Lakshmipathi
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