VPRS

[Former Member]

Hi ,

At the time of invoicing vprs is not being calculated. I checked teh analysis for vprs it says "System Response

"The condition has been provided with the deactivated indicator 'X'."

Kindly suggest me where to maintain it.

[Former Member]

hi,

i assume the same is not flowing into ur sales orders too. kindly check the following- the item cat is enabled to 'determine cost'. in the cond def of vprs cond cat is g.

saurabh

[Former Member]

Hi,

Kindly check in V/06 for VPRS whether "Condition Exclusion" field is activated for any of the options available.

Regards

SD

[Former Member]

Hi Sunaina,

VPRS in requirement is 4,This pulls the condition type,and in item category we mention determine cost,With the help of this the cost of the material is dragged to the sales order

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.

if you give me brief i can help you out more.

Thank you .

Regards

Ram

[former_member204513]

Hi Suniana,

Please go through your pricing procedure with transaction V/08 then you select your pricing procedure go into details of the pricimg procedure there you need to maintain VPRS condition type specifications like Sub total "B" Reqiurement "4" check the statistical checkbox.

I hope it will help you,

Regards,

Murali.