We are using split valuation thus each valuation type has a separate moving average price. When creating a billing doc, my pricing procedure is called which includes VPRS. The problem is the cost returned is not for the correct valuation type which is passed in the billing document (Field BWTAR). The cost returned in pricing is the moving average without any valuation type. Does anyone know of any configuration to calculate VPRS based on the batch/valuation type provided in the billing document?
My pricing procedure includes condition VPRS which is set to SUTOT = B, Reqt = 4 and statistical. The condition type is set to defaults (Cond Class = B, Calculation Type = C, Condition Category = G). The article master has field Price Control set to V and split valuation is enabled.
The billing document type being used is FP (POS Interface)
The item category is DLN
Any help would be greatly appreciated.