Error in vprs condition type

Hi,
In a sales order net value of item was rs 230.I removed the statistics tick from vprs condition type in pricing procedure and saved with 11 alt calc type.cost was 190
and net was 230.In the sales order cond value infront of vprs Rs.230 is showing not the diferance of 230 and190 which acording to me shd have been calculated TO GIVE PROFIT margin.Please help.

Hi,
Please check the material master. In the sales org 1 tab check for the conditions. See whether the price entered in the Sales Org1 and Accounting 1 are same. If it is same it will show '0' as the profit margin. Only when they are different profit margin will be calculated.
PR00 is taken from the Sales Org 1 tab
VPRS is taken from the Accounting 1 tab.
Regards
Mahesh

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Error with VPRS condition type in Quotation

Hi,
When go through the pricing conditions of my quotations, I see a red signal indicating error before the VPRS Condition type (Condition category G). When i do the condiotn analysis, the diagnosis read as below.
"Error in quantity / value updation"
Diagnosis:
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Could you please let me know what could be causing this?
regards,
Ashok

Hi Ashok,
Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
Please provide feedback after getting it solved.
Thanks,
Raja

VPRS condition type not getting computed while retro billing.

Dear All,
I have an issue while generation of Reto billing using the T.Code : VFRB.While running VFRB the values are getting computed correctly and the supplimentary debit / credit note gets created.
But the values for the condition type VPRS is not getting computed and getting transfered to CO-PA.
On pricing analysis agaist VPRS i am getting the message (Condition ignored (requirement 004 not fulfilled)).
The Item category used is TAN and the Determine cost Indicator is marked.Also while doing a sales invoice the VPRS condition type is getting computed and the value is posted in CO - PA.
What would be the reason for the error .Could some one suggest a solution .Kindlye help.
Regards,
K.Vivek

Hello vivek,
this is usually caused by userexit. Please check userexit_pricing_prepare_tkomp userexit_number_range using in rv60afzz.
Best regards,
Ivano.

Getting error while creating condition type in SPRO

Hi ,
can somebdy tell me why i am getting the following error while creating condition type in SPRO
No valid change license available for message /sapcnd/
and also while rule determination using condition type we are getting the following error.
system error:system cannot read the structure for table
reg
venkat

Hi Venkat,
Do you have the error number code!?
Regards,
Michel Bohn

VPRS condition type in Third party sales

Hi
We have the following scenario for 3rd party sales:
1. SO is created which generates a PR
2. PO is created. Example below
Base price - 100
Freight - 10
Insurance - 10
3. GR is done with below a/c entry
COGS Dr 120
Clearing Cr 120
4. IR is done (Regular a/c entry)
4. Billing - At the time of billing, i expect that system should pass 120 to VPRS value field in COPA (100+10+10 from PO), however, it is only passing 100 (Base price from PO). Any adivse how to fix this
Thanks in advance
Shiv

Hi,
Also, go through the below customized settings for cost + other value to be updated in the VPRs
condition type.
In Pricing, you may want to compare the prices with costs or even implement contribution margin accounting.
To do this, you can use the condition type VPRS as the cost price.
The condition type VPRS goes into the valuation segment in the material master and determines from this the standard price or average price.
Settings in Customizing
The condition type VPRS is labeled as a statistical condition in the pricing procedure.
Using the condition category G, the condition type VPRS goes into the valuation segment of the material master and determines from here the standard or average price.
The condition category S always accesses the standard price whereas condition category T always accesses the average price.
The profit margin is determined using the calculation formula 11 assigned in the pricing procedure. In this calculation formula the cost price is subtracted from the subtotal of net value 2.
Regards
Srinivas Salpala

No Value in VPRS Condition type

Dear Experts
While preparing a sales order , i am getting zero value against the cond type VPRS.It was working fine until recently this problem has started coming.In the Conditions details , it shows Incative-Inactive via formula of incorrect.
the accounting view in the material master is also maintained.
Your immediate comments for the same are required.

Ensure that "Moving avarage price" or the "Standard price" is maintained in the Material master data in "Accounting 1".
Specify the "Price control" in the MATERIAL MASTER as "V" if you want that system should take the "Moving avarage price" or specify "S" if you want that "Standard price " to be taken.
In the Pricing procedure(V/08), Subtotal should be "B" and Requirement should be "4" for the VPRS condition type.
Activate, the "Determine cost" check box in the Item category for Sales (VOV7).
In the condition type VPRS, ensure that it has "Condition category" G.

VPRS condition type not to display

Hi all
I have condition type VPRS in my pricing procedure but my client wants it should not be display to the all user while creating sale order. Is there any way.
Kindly replay urgently.
Vinod

Hi Vinod,
Specific condition types can be hidden on pricing screens; we did the same for VPRS condition type.
In include LV69AFZZ there is a user exit - USEREXIT_FIELD_MODIFICATION; here you need to add code as follows.
if <whatever conditions in which you want to hide it>
CASE SCREEN-NAME.
WHEN 'KOMV-KBETR'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
WHEN 'KOMV-KWERT'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
WHEN 'KOMV-KWERT_K'.
IF KOMV-KSCHL = 'VPRS'.
SCREEN-ACTIVE = 0.
ENDIF.
ENDCASE.
ENDIF (for conditions in which the field has to be hidden)
However we found that this happened only at item level; header still showed the condition type. Smart users can proportionately allocate the header condition amount to arrive upon the item level values. But you may investigate along these lins to determine if it is possible at header too.
Please reward with points if useful.
Cheers,
KC
SAP SD

VPRS Condition Type in SERVICE CONTRACT

Hi Guru's
while entering the service contract for billing,,, Condition Type VPRS is not Coming.we are trying for this since 2 days.can u plz clarify me,it would be a great help.
Regards
Sap Guru

hai,
As per my knowledge VPRS condition type will bring price from Material Master.It is an internal condition type. Did you mean VPRS condition type to bring the cost to service contract? I am not clear on it. If you explain little brief, i will check up.
govind.

Planned cost with VPRS condition type

Hi,
Planned cost of sales order corresponding to condition type VPRS does not
appear in report like KKBC_KUN though it appears for condition type like
EK02. How to get planned cost also for VPRS in report like KKBC_KUN.
With regards,
Mrinal

Hi Ashok,
Your problem seems intresting, may be this thread can help you
[SCN|VPRS- Error in quantity/value determination]
Please provide feedback after getting it solved.
Thanks,
Raja

RECN (Process Contract) Error while adding condition type

Hi All
I am processing the contract (RECN). While adding a new condition type, it gives me thr error
Parameter KWH (area unit) for calculation formula Y3 has errors
Moreover when i defined this calculation formula (Y3), units KWH are not coming in area unit field (F4-possible entries).
Pls help me with that.
Thnx in advance
Deepak

Hi,
i am assuming you have added customised formula to condition type while creation of conditon. for the formula there is no link to Badi.
if the above is right, you need not to add any formula and parameter while creation of conditon,first remove the formula form the conditon and assign standard one.
then select the formula after inserting the condition. error about the formula may be no value is being supplied from the formula.
thanks
Jilani

Error message FF762 " Condition type MWVS tax code A8 does not extist- MIRO

Dear all,
after support packagesi mplemented , I've the problem with transaction MIRO,
because I cannot released the invoic for the folloqiong error:
FF762 " Condition type MWVS tax code A8 does not extist.
Please, could you help me.
Thanks in advance for your cooperation
Gaetano

Hi,
Go to FTXP and give the tax code A8.
In the resultant screen, select the condition type MWVS, and link the condition type to an account key.
Make sure all the other tax determination settings are fine
Now, try the transaction it should work fine.
Hope this helps you

Error at JMOD condition type

Dear Gurus,
I am crating sales order with Invoice Correction req as a order type but when we go to pricing procedure of 2nd line item, here I can change basic price & other taxes but I won't be able to change Basic Excise Duty which I need to change from 10% to 12%.
I used Tax procedure is TAXINJ, but in JMOD condition type I am not able to change % value.
I tried to change % value with FV12, FTXP & VK12 but system won't allow to change.
Kindly Guide
Thanks

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode. You have already been asked to post all your CIN related queries here but again and again, you are posting in wrong forum.
Coming to your requirement, explain what exactly you were trying to do. If you are trying to create a billing document against a delivery and you want to fetch a different excise duty in billing, then you can maintain the required date in the field "Service Rendered Date", provided you maintained condition record with the validity period of the service rendered date.
G. Lakshmipathi

VPRS CONDITION TYPE

Dear Guru's,
In the billing documents when I see the item level conditions I find VPRS conditions are repeated Neumerous number of times.
Can you suggest what could be the possible reasons ?
header Conditions are working FIne.
regards,
Amlan

Only one USER EXIT IS there.
I am attaching the code of the Userexit.
***INCLUDE RV60AFZC.
This include is reserved for user modifications *
Forms for invoicing *
The name of modification modules should begin with 'ZZ'. *
 USEREXIT_NUMBER_RANGE_INV_DATE *
 USEREXIT_FILL_VBRK_VBRP *
 FORM USEREXIT_NUMBER_RANGE_INV_DATE *
 This userexit can be used to determine the numberranges for *
 the internal document number. This userexit can be used when *
 the number_ranger should impact the invoice date via table *
 TVFKD. *
 If this userexit is active the USEREXIT_NUMBER_RANGE is not *
 processed anymore, that means this userexit has priority. *
 US_RANGE_INTERN - internal number range *
 This form is called from form LV60AU02 and LV60AU11 *
FORM USEREXIT_NUMBER_RANGE_INV_DATE USING US_RANGE_INTERN.
Example: Number range from TVFK like in standard
US_RANGE_INTERN = TVFK-NUMKI.
ENDFORM.
 FORM USEREXIT_FILL_VBRK_VBRP *
 This userexit can be used to fill fields in VBRK and VBRP *
 Be aware, that at this time the work areas KUAGV KURGV *
 KUWEV and KUREV are not filled. *
 This form is called from FORM VBRK_VBRP_FUELLEN. *
FORM USEREXIT_FILL_VBRK_VBRP.
Example: change Tax country
VBRK-LANDTX = T001-LAND1.
*{ INSERT MRDK900206 1
*if sy-tcode = 'VF01'.
read table xkomv with key kschl = 'ZTOD'.
if sy-subrc <> 0.
 clear xkomv.
 xkomv-kschl = 'ZTOD'.
 append xkomv.
endif.
*endif.
*----Commented
READ TABLE XKOMV WITH KEY KSCHL = 'ZTOD'.
IF SY-SUBRC <> 0.
 CLEAR XKOMV.
 XKOMV-KSCHL = 'ZTOD'.
 APPEND XKOMV.
ENDIF.
*----End of comment
*} INSERT
ENDFORM.
*eject
regards,
Amlan Sarkar

Error in multiple condition type switch

Hi,
I define a multiple condition as a switch for different processing branches for my
Workflow (all my attributes in the conditions are from the object).
I defined the Other Values outcome also.
When one of the conditions is true I received an error SWP103 "Error when starting a SWITCH branch"
It works fine when my process go to "other" outcome.
Thanks in Advance,
Ronit.

In my workflow the same error occured while using a mutliple condition with type Switch.
A short explanation of my workflow:
- container operation: errorcounter = errorcounter + 1
- multiple condition
1. errorcounter =< 4
2. errorcounter = 5
3. other values
- activity
- loop until (depending on outcome activity).
The first time while executing the loop went perfect, but the second time it failed and based on the message I guess it failed on the multiple condition. What I also notices in the technical view was that the errorcounter wasn't updated.
I guess the container operation and multiple condition bumped into eachother (somehow?) and caused the error.
My solution:
Put a wait stap between step 1 and 2 and it works fine.
I'm not sure this case is applicable to you, but may be a hint in the right direction. Good luck!

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

Error in vprs condition type

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