on 05-24-2011 5:21 AM
Hi All,
When a material is invoiced for two batches, VPRS condition record is not found. Cost price is not flowing into the billing document. The same material, when billed with single batch, i am able to get the VPRS price.
Accounting documnet is getting generated.
When checking the pricing through Analysis mode,Following message appears "" VPRS condition is not found, Requeirment '004' is not fulfilled"".
Kindly help to resolve this issue.
Thanks,
Saravana Raja
Problem got resolved.
I have not maitained item category with item usage in the delivery item category determination.
Now the VPRS condition is flowing
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Hi,
The VPRS cost determines from your material master standard price in Accounting1 >>>Current Valution>>>Standard Price.
If the price maintained over there,Then it will pick automatically to your order.
or for Particular VPRS condition ur talking about then u have to check ur config in v/06 and v/08
940/0/VPRS/Internal price/ B/4(Cost)
Hope this will help you some extent....
Regards
G.J.Raju
Consultant-SAP SD
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You need to check the Item Category of Batch Split Items in Delivery & then in VOV7 , just cross-check if Determine Cost checkbox is selected.
Best Regards,
Ankur
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