Third Party Sales- VPRS updation

[Former Member]

Hi all,

When i create Order related billng how system will know whether order qty=delivered qty by vendor?

if Or is 10qty & Vendor has supplied 7 then?

is it updated by MIRO transaction?& how VPRS(Statistical price) ie. price at which vendor has supplied goods to us.will update in F2 for customer?

regards,

Amol

[former_member550050 · Accepted solution]

Dear Amol

The third party order the billing relevence is always set to F because the order qty might not be delivered by the vendor always and there can be a mismatch

In cash sale only the billing relevence is always set to B because the cash sale as a process the customer picks up the goods from the stores and pays for it then and there so there cannot be a difference between order qty and delivery qty and so the order qty can be billed

This is what i was trying to explain you in the earlier thread and you didnot value the right pt

If you set billing relevence as B in third party then there you must be sure of vendor supplying the whole qty

Again this is against SAP standards and LOGICS also

The VPRS value is picked from MMR as explained by the other friend

Regards

Raja

[Former Member]

Hi,

for your 1st question

In item category we maintain billing relevance 'F'. System takes the billing quantity from vendor invoice.

We can bill the customer after receiving the vendor invoice only.

We can check quantity differences in SDMFSTRP programm.

Goto SA38 and enter this programm and execute. enter order no. system shows details.

for your second question.

Sales order level VPRS value system takes from material master accounting screen.

Once you entered the vendor invoice in system, system updates VPRS value with vendor price in billing document.

Regards,

Chandra

[Former Member]

hi,

exactly agree with this..... only

Goto SE38 and enter this programm

Mahesh