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Sep 17, 2010 at 12:29 PM

The billing document are blocked for accounting release because of VPRS

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Hi All,

Can anybody help me out

In PRD we changed the pricing procedure xccc66and we insert the condition type VPRS as mandatory condition. The billing documents created with reference to orders without VPRS (created before the change) are blocked for accounting because the condition VPRS is missing. We tried to run any pricing re-determination in the billing document but the system does not determine the VPRS.

In the new orders, created after import all, the system determines the VPRS condition correctly.

Can you please advice how to insert VPRS? I mean the correct procedure in order to re-determine the VPRS condition in billing documents.

Thanks,

Siddhartha