Hi,
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.
For EK01 and EK02:
Both are used to arrive at Cost of Goods Manufactured, while EK02 is statistical.
Condition type EK01 is mainly used for cost-plus contracts in which the sales price depends on the expected costs.
Condition type EK01 is selected for sales document type TA (standard order). This means that the value from the cost estimate goes directly into pricing. A surcharge is calculated from this value and the net value for the sales order item is calculated.
Condition type EK02 is mainly used when the sales price is a market price and the expected costs are only used for informational purposes
Condition type EK02 is selected for sales document type TA (standard order). Pricing is carried out on the basis of condition type PR00. The material price is updated under condition type PR00, while the values from the cost estimate are updated under condition type EK02 and can be used for informational purposes.
Hope this helps you.
Regards,
Rakesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.