on 04-04-2012 9:12 AM
Hi Guys,
In my call-off order the VPRS condition type has a red status. My guess is that this is not yet maintained in condition record, however, I don't know where to maintain this? Any advise where I could maintain this?
For VPRS, value from material master Accounting1 tab would be fetched. No need to maintain any condition record. Click the Analysis button and update here as to why value was not flowing.
G. Lakshmipathi
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Hello John,
condition VPRS gets KINAK = 'X' when it is zero.
So, please check in material segment What is Price control: if it is 'S' then ensure Standard price is not zero. If it is 'V', then ensure Moveing average price is not zero.
Another cause for KINAK = 'X' is in case sales unit is different than stockkeeping unit, and the conversion are missing in material master.
Best regards,
Ivano.
hi Ivano,
thanks for your comment, in the case of stock keeping unit and sales unit how should know this? I'm sorry i'm new to SD-Billing.
By the way I checked in the Purchasing condition and VPRS is not yet maintained. And I maintained it right now. I'm testing it right now in our Test server but I'm having trouble testing it since some conditions doesn't exist yet. Normally we only have 1 refresh per every 6 months.
Hi John,
The Sales unit is the UoM used to define the quantity in the billing document.
The stockkeeping unit is the base unit of measure visible in the Basic data 1 view of material master. The conversions between different UoMs can be miantained by button 'Additional data', then tab 'Unit of measure'.
Best regards,
Ivano.
Hi,kindly check with your FICO & MM consultant in this regard, how they are maintaining the valuation of material and costing.
you can select either Standard price or Moving average price accordingly
Thanks
Shibu
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