Condition type VPRS is not available in ke24
Dear Experts,
My clients wants to analyze cogs in transaction code ke24. I can see a overview of stratification costs, however the cogs value is not available. I made the assignment between condition type(VPRS) and value field in KE4I. but it didn't work. May you help me??
Thanks
Marcel
HI Marcel,
Please check KE4W if the value field is reset here. Also please check note 20254 which explains which value should be transfered to CO-PA from SD.
Regards.
Abhisek
Similar Messages
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Condition Type VPRS not appearing on some billing items
Hi,
I have a discrepancy between COPA and postings on the FI account. In COPA in transaction ke4i I have assigned the SD condition type VPRS - Internal price to the COPA value field VRPRS u2013 Stock Value.
The problem arises when the outbound delivery is split on several batches. In this case the condition type VPRS does not appear on the invoice for the split billing item and the amount 0 is loaded into to the COPA filed VRPRS for this billing item instead of value that should appear in the VPRS field. And this causes discrepancies between COPA and FI.
Do you know how to solve this problem? Is it possible to make the condition type VPRS always appear on the invoice, also in case when the delivery is sent in many batches?
Best regards,
MarcinHi
Welcome to the confusing world of Invoice *** batch split.. The situation you are facing is due to incorrect customization of your position types in SD during billing of the batch split. Plz check note 77414
You can grossly summarize it as below -
When you have batch split - the line items in Out bound delivery and biling can be divided into 2 types HPOS and UPOS i.e. Main Line items and Sub line items.. The note describes of 3 situations.. Your SD consultant will have to decide which situation you fall in... based on that config changes have to be made in SD....
If your billing is done at HPOS level (Main Item) and not at Item splits level or Vice Versa - Then T codes VOV7 and VTFL, you have to make settings accordingly in the fields "Biling Relevance" and "Cost"..
Also, the item category of HPOS and UPOS has to be different - One has to be relevant for billing/Cost and the other not
Apart from VOV7 and VTFL, check your settings in T code 0184.. Your Item catg has to be assigned against :
Delivery Type / usage Type= CHSP/ Item category Group = "Norm"
To correct the invoices already posted, cancel them and repost after making the config changes...
Regards
Ajay M -
Hide condition type (VPRS)
hi,
pls advice how to set the authorization for only some users available to read condition type VPRS, some other cannot. I already follow the note of 105621, still not successful
Any code for user that user exit? Pls advice. Thankshello, friend.
unfortunately, note 106521 is the only available reference on this issue.
you can try doing VOV7, select your item category and un-click "determine costs". this will cause VPRS not to be displayed in SD documents.
however, this applies to everyone and you will still see the VPRS when you click on the material document in the document flow.
regards. -
Condition Type : VPRS is duplicated in Billing
When i create Sales Order, i add condition type VPRS.
but when i create billing, condition type VPRS got twice.
First line is zero.
VPRS Cost 0.00
VPRS Cost 1,321.09
How do i solve this problem ?Suggession: Maintain condition type VPRS as D - not possible to process manually. then let the Material Master have the costing mainatained . Then VPRS flows into your order automatically from your Line item.
Possible solution can be there are few OSS notes for copy controls from delivery to invoice which deals with VPRS. Please have a look at them.
Regards
sai -
Condition Type VPRS to br made as mandatory and Non Zero
Dear Experts,
In the pricing procedure i want to make condition type VPRS (Stansard Price) as mandatory and non Zero. It means system should give an error message if the value for condition tye ZPRS is either blank or Zero. I know how to make this condition ZPRS as mandaory but dont know how to mark as non zero.
Pl guide on the same.
Thanks in advance.
PallaviHello,
Please ensure to have the below setting in place as far the pricing condition type ZPRS is concerned.
Subtotal will be "B" and Requirement should be "4".
"Condition category" of the Pricing Condition Type should be G.
Maintain the Price values at Accounting tab 1 of the Material Master record so that when Sales Order is processed the value will be picked from Material master.
There should not any access sequence assigned to this Pricing Condition Type.
Kindly update this thread based on above suggestion so this issue can be resolved.
Regards,
Sarthak -
Condition type VPRS missing in billing doc while batch split delivery.
Dear Gurus,
We are facing problem of condition type VPRS (COST) missing in billing doc while batch split delivery,
Please let us know what can be problem or cause for this,
Regards,
SaiHi,
Check copy controls from Delivery to blling document - VTFL is there any thing missing Header as well as item level, at what lelvel your determining the price. pricing at main item level or batch level.
Pricing should be at main item level
There will be two items 1 is main item 2. is Batch item
chek cumulate cost has checked on main item or not
and also gothrough the related Notes:
Regards,
MH -
Condition type freight is not getting displayed in print preview
Hi,
I created PO, and while seeing its print preview:
Condition type freight is not getting displayed.
Where i missed?
Utshi,
Inddition to M/08...(As given above)...
Also do check the smart form or SAP script...used for the output...check it with the ABAPer...whether the field is liable for o/p or not??
Smart form is attached at message type of message determination..
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Priyanka.P -
Hi Gurus,
Whenever I try to transport a process chain ZFI_0FIGL_C10 from dev. to qua. & prod. the error “Object 'DM' (APCO) of type 'Application' is not available in version 'A'” is displayed in the end of creating transport package.
The process chain was created to load data to 0figl_c10 and it works all right on all systems (dev. qua. prod.).
The process chain contains processes for:
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- delete index 0figl_c10
- DTP loading data from 0figl_o14 to 0figl_c10
- executing infopackage 80FIGL_O10
- creating index in 0figl_c10
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How to find what cause that error.
Regards,
LeszekHi,
A SAP consultant told me to ignore that error.
Indeed, after creating transport with some new process chains (again I was informed about that error "APCO ...") and transporting it to production everything works all right.
The problem is described in sap note: 883745.
Regards, Leszek -
Hello all,
I having this situation, first let me tell you that we have transported the queries from dev to qa and then we had to open the qa system to modify our queries. There were a lot of modifications done to the queries in QA and so now I am trying to transport the queries back to Dev so that we can transport it again via normal route.
When I am trying to collect the query in QA I am getting a lot of errors something like this:
<b>Object '43TH...' (ROUT) of type 'Routine' is not available in version 'A'</b>
You wanted to generate an object with the name '43TH...' (in transport request ROUT) of type 'Routine' (TLOGO). This is, however, not available in the BW Repository database. It does not exist in the requested version A. If the version is 'D' then it is possible that an error arose during the delivery or installation. If the version is 'A' then the Object was either not created or not activated.
<b>Object '43TH...' (RSFO) of type 'BW Formula' is not available in version 'A'</b>
You wanted to generate an object with the name '43TH..' (in transport request RSFO) of type 'BW Formula' (TLOGO). This is, however, not available in the BW Repository database. It does not exist in the requested version A. If the version is 'D' then it is possible that an error arose during the delivery or installation. If the version is 'A' then the Object was either not created or not activated.
Can someone tell me why is it erroring out and where can I look to fix it.
Thanks,
RajRaj,
Can you please check the formula you mentioned in the Table RSZCALC Table, Provide ELTUID = "43TH...". check the Version whether it is 'A' or 'D'.
If it is not available in 'A' Version, then check the Formula creation.
Probably, it may help you.
Regards,
Nagesh Ganisetti.
Assign points if it helps. -
Object '0DB87SIC1' (IOBJ) of type 'InfoObject' is not available in versn D.
Hi friends ,
I am getting below error while doing the BI Content Activation.Please guide me for possible solution :this is for two three infoobjects.Do in need to reconfigure the system??
Object '0DB87SIC1' (IOBJ) of type 'InfoObject' is not available in version
'D'
Message no. RSO252
Diagnosis
You wanted to generate an object with the name '0DB87SIC1' (in transport
request IOBJ) of type 'InfoObject' (TLOGO). This is, however, not
available in the BW Repository database. It does not exist in the
requested version D. If the version is 'D' then it is possible that an
error arose during the delivery or installation. If the version is 'A'
then the Object was either not created or not activated.
System Response
The object was not taken into account in the next stage of processing.hi,
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Hence better you create a infobject equivalent of the object you require and use it and goahead.
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Kumar -
Unable to Transport Querys Object (ELEM) of type 'Query' is not available in version 'A'
Hi,
We need to transport some querys from production BW 7.3.1SP7 to synch with Dev. I know, I know but had no choice but to created querys in PBW due to no data in DEV...
In RSA1, we collect query and get errors for every object (ckf,rkf, vars etc) and when changing dsiplay from hiearchy to list, there are no objects included under the query element.
Opened the system in SCC4 for automatic recording of changes and changes to repository and cross clinet customization allowed and changed the client role to Test.
Tried opening and resaving the query in query designer.
Query is active in table RSRREPDIR
Checked SCN and OSS have yet to find a solution
http://scn.sap.com/thread/1758171
http://scn.sap.com/thread/1623756
Here are the error details
Object '4T3M5JI7050ENPG6G336XWYNK' (ELEM) of type 'Query' is not available in version 'A'
Message no. RSO252
Diagnosis
You wanted to generate an object with the name '4T3M5JI7050ENPG6G336XWYNK' (in transport request ELEM) of type 'Query' (TLOGO). This is, however, not available in the BW Repository database. It does not exist in the requested version A. If the version is 'D' then it is possible that an error arose during the delivery or installation. If the version is 'A' then the Object was either not created or not activated.
System Response
The object was not taken into account in the next stage of processing.
Thank you so much for your time!
Lee LewisThis is an SAP BUG which is corrected by this note:
> 1762785 - Object '!XYZ...' (ELEM) of type Query is not available.
> 1816332 - Object 'XYZ...' (ELEM) cannot be collected (RSO296)
Lee Lewis -
Condition type in contract not reflecting on to the PO release
Hi All,
I have a contract wherein i have two condition types which are set i.e. PB00 and ZM07. Now i've made some changes and removed ZM07 and instead put ZM05.
This new condition type (ZM05) is not reflecting on to the PO already released or on to the new line items that are being added to the already existing PO's. Kindly let me know what/where to change to effect ZM05 on the line items of release orders.Hi,
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C Copy manual pricing elements and redetermine the others
"B" is pretty good for adding in new condition types that are added after the PO has been created.
Regards. -
Purchase order one particular condition type vale should not inventorised
Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
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calcualtion type : A - Percentage
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the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PMHi..
I have maintained for this condition type Accurals in M/06
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it should not inventorised...
any other solution...
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P.Anandhakumar -
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