on 11-25-2009 5:44 PM
Hi,
We have some 3rd party orders in which the VPRS was missing (supposed to come in from the PIR or the PR which did exist at the time or order creation) - yet the orders got delivered and invoiced. Now they are still showing up in V.02 - the incomplete list. My concern revolves around:
1. How could this happen and what do we need to plug this loophole?
2. How can I fix these existing orders so that they don't show up in V.02?
Appreciate any clues...
-> Check your Item category settings in VOV7 weather Determine Cost is selected or not (It should select)
-> Check your Material Master Accounting view maintaing with Price control (S Or V)
-> Check your Pricing Procedure againest VPRS Conditon weather you have maintained Subtotal B and Requirement 4 -Cost, and select Statistical.
Check weather all the above settings are there, if not maintain and Update the pricing in Sales order.
Regards,
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Yogesh,
In the pricing procedure have you tried making the VPRS condition mandatory?
Regards
Paul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.