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Former Member

How to update cost condition VPRS and Updating from VPRS to new cond ZVPR

Hi All,

How to do and is there any way to update the VPRS cost condition whenever vendor sends confirmation of material and cost after purchase order.

After receiving the confirmation form the vendor,the VPRS cost condition should get updated in the system automatically.

We have one cost condition type ZVPR which is same and consists of same properties of VPRS. How to update this ZVPR condition from VPRS Condition.

Thanks in advance....

Regards....VM

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2 Answers

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    Former Member
    Feb 16, 2009 at 11:14 AM

    Dear venkat,

    Actually for that condition type having Requirment:4 in Pricing procedure.....so that is picking Stockable item cost during the Sales order entry...so based on Your requirment you can make one Requirment with the help of ABAPer...you can solve this requirment.

    Regards

    raj

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    • Former Member

      Thanks raj ,but this cost condition is updating from purchase order.If you change manually in the purchase order,this VPRS condition can be updated.Here the problem is we have purchase order 2000-3000 line items .Some times user is forgetting to change some of the materials in the purchase order.Is there any way to do this.After receving vendor confirmation of different materials cost,the list of materials should get updated automatically in the system.Later sales order process.

      Regards....VM

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    Former Member
    Feb 16, 2009 at 12:22 PM

    Hello,

    in the sales document the VPRS is determine from the material master data and not from the

    purchase order.

    Here the KOMP-WAVWR is not filled ( = 0.00) during pricing preparation

    -> Material Master is read (LV61AA46)

    In the billing document KOMP-WAVWR is filled in pricing preparation

    KOMP-WAVWR is taken over into ZWAVWR and then filled into first condition with condition type u2018Gu2019.

    If you create a billing document, the system can basically determine the

    cost from different sources. The possible source documents are listed

    below according to their priority. The cost is always taken from the

    document with the highest priority:

    1. Vendor invoice (invoice receipt in MM)

    2. (Valuated) goods receipt

    3. Purchase order

    4. Goods issue

    5. Valuation segment in the material master

    Please have a look at the note 372772 .

    I hope that the information are helpful.

    regards

    Claudia

    Edited by: Claudia Neudeck on Feb 16, 2009 1:22 PM

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    • Hi VM

      As VPRS ctype is related to SD ctype and If ZVPR ctype belongs to MM ctype , that means both the ctype's application's are different. So if you maintain also. It wont support you as per your requirement.But if both the ctype's are from same application then it will support by maintaining in the refctype feild also.But if they are from different applications then it wont support

      First check by assigning ZVPR ctyp in VPRS ctype and check wheather it is pulling the data or not . and also check wheather your requirement is getting fulfilled or not . and then let me know

      Regards

      Srinath