Error message Prcing error because of VPRS

[Former Member]

Hi,

Its urgent please respond.

Issue: in biling we are getting issue meassge pricing error becase of VPRS(mm03 -> Accounting 1- > No standrad price is mantained.).

Please suggest me how can I bypass it becase biz saying that these are precious materials cant give costing value so its ZERO now and when we doing billing due list via VFX3 its giving us error message in billing document.

Please see the below document error in intercompany billing...

Waiting...

Thanks

Aero

[Former Member]

hi,

Above pricing is correct but to create a billing document there should be a value whether it should be in ecimals because the reason behind is to clear the document any value is required.

[Former Member]

Hi.

Thanks to all.

Please check my pricing procedure C.type VPRS as mentioned below.

Thanks

Amit

[Shiva_Ram]

It looks the VPRS condition type is checked with Required (Mandatory) in the cross-company procedure. When it is mandatory, then it needs to be maintained. If the business do not need it, then uncheck the box in the pricing procedure and do the testing. However this needs to be discussed with your business users first. In our system, this is NOT checked.

Regards,

[former_member217082]

Hi

Please refer SAP OSS Notes 26627 , 24756.

Regards

Srinath    

[eduardo_hinojosa]

Hi

You are doing a cross company billing. Please see note 308989 (Consulting note for cross company transactions) and check the suggestions related with pricing procedure and conditions.

Regards

Eduardo

[Lakshmipathi]

My suggestion would be instead of changing the existing routine, what your users can do is to have a minimum value (say 0.01) for that material so that your issue will be addressed.

G. Lakshmipathi

[Shiva_Ram]

If VPRS needs to be added, then the user can manually add in the billing document and release it.In your case if the user does not need this, then  in the pricing procedure (t.code V/08), check what routine is assigned in the column requirement for condition type VPRS. Modified the coding to remove the cross-company checking. You can do modifications in t.code VOFM. Check with an ABAP'er for making the corrections.

Regards,