Costs in Third-Party Business Transaction

[j_al]

In Third Party order processing the value of VPRS is taken from the vendor billing document.

In billing document copying control at item level for position type TAS we have indicator F in the Billing Quantity (FKMGK)

How to setup Customizing so the system determines the cost for third-party order processing from the value of the vendor invoice plus proportional statistic conditions (for example, cash discounts or statistical freight) Now the system only includes the goods value in condition VPRS?

[j_al]

Solved this issue with OSS Note 92165

[Shiva_Ram]

Check whether OSS Note 372772 - How does the system determine the cost? would help you or not.

Regards,

[Former Member]

Hi,

In third party scenario what ever be vendor invoice value is become cost when creating billing with reference to order

Also billing type F is proper this is for what ever quantity invoiced by vendor same can be copied in customer invoice.

Process :

VA01 - Sales order (item category TAS) >> ME52N - P.R (after SO save) >> ME21N - P.O >> Vendor ship goods to our customer >> MIRO - Vendor Invoice reciept >> VF01- Customer invoice(wrt sales order)

Kapil

[j_al]

Hi Kapil

We are doing MIRO for the vendor invoice but the additional costs are not showing up in the VPRS although these are marked as statistical in the calculation schema.