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Former Member
May 31, 2008 at 09:13 AM

Cost Non Active

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Hi,

Please consider the below given scnario:

Enter a sales order and manually enter a discount condition.

In VA02, a Non Active field is received for the Cost VPRS. (VA02- Item - Conditions) This shows as "Incorrect"

The Item Condition Detail of VPRS shows that it's Inactive due to - "Inactive via formula of incorrect"

Under what conditions does the VPRS Cost show as incorrect?

And how can this be corrected?

Thanks in advance,