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

Similar Messages

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 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

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

Shipment cost transfer to condition types of PO

HI! I saw this note 427944 which states the rules to transferring the shipment costs into the condition types of the PO:
The shipment cost value (without tax amounts) is cumulated for all relevant shipment cost documents for each service agent and transferred to a corresponding condition type of the purchase order item. Before cumulation, the amounts are first converted into the purchase order currency.
1. A transfer of the values for each condition type (similar to the transfer from a shipment cost document to the SD billing document) is not supported.
2. If different service agents exist in the shipment cost documents, a corresponding number of condition lines (with value 0) must be specified in the purchase order item. These can always belong to the same condition type (in schema 'Manual') or also to different condition types (not 'Manual'):
a) Manual condition lines: If the condition type in the schema of the purchase order is marked is 'manual', the condition type must be created (with value 0) in the purchase order item before the goods
receipt. If delivery costs are expected from different service agents, several non-valuated entries must be generated for this condition type. If more condition lines exist than required, these are then no longer taken into account. If condition lines are missing, the last service agents are not settled.
- Advantage: You only have to define one condition type for the delivery costs.
- Disadvantage: Each purchase order must be processed manually before the goods receipt.
b) Automatic condition lines: If the condition lines are to be generated automatically for the delivery costs (the condition type is not flagged as 'Manual' in the schema), the schema must have
enough condition types to settle several service agents. If more condition lines exist than required, these are then no longer taken into account. If condition lines are missing, the last service
agents are not settled.
- Advantage: The goods receipt can be carried out without manual preparation beforehand in the purchase order.
- Disadvantage: You must define identical condition types with different names.
I can understand point a about the manual condition lines and have tried it out myself.
But I don't quite understand point b about the automatic condition lines and so I need some clarification here.
1. Does that mean I do not need to maintain the condition type in the PO?
2. Does that mean the system will automatically find a condition to put the shipment cost for each service agent?
3. How does the system know which condition to take then?
4. I tested with the 'manual' field not flagged in the PO schema but no shipment cost is transferred. Is it because of the existence of other normal condition types that are also not manual?
Appreciate any help to this.
Thanks!
SF

No answer

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 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.

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.

Replicating SRM PO to ECC PO with all condition types

Hi Friends,
I want to Repliacte SRM to ECC PO with all condition types, can any one give me idea on this
thnx
Kumar Srini

I think you meant "replicate SRM PO's condition set to ECC PO". If this is the case, there are a couple of options.
Option 1. In ECC, implement BADI BBP_PO_INBOUND_BADI, method: BBP_MAP_BEFORE_BAPI
In the method implementation, make a remote function call to SRM BBP_PD_PO_GETDETAIL. Get the condition information (E_PRIDOC). Then map it to the BADI interface parameter BBP_POCONDHEADER / BBP_POCOND
Option 2. In SRM, copy your PO transfer driver FM, e.g. B46B_DPO_TRANSFER. In the copied FM, e.g. ZB46B_DPO_TRANSFER, get the PO condition information, insert two additional parameters, POCONDHEADER / POCOND when calling BBP_PO_INBOUND, and map the SRM PO condition to these two parameters accordingly. Then implement BADI BBP_DRIVER_DETERMINE to switch to your own FM driver.

Problem with pricing condition type in case of proforma invoicing

Hello All,
the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -
Name of Condition Type - ZADC - Add 10% on Cost                                         Access seq.   Z038 Diff
                                                                                Plus/minus    A Positive
Cond. class - A Discount or surcharge
Calculat.type - A Percentage
Cond.category - Blank
Manual entries      D Not possible to process manually
Amount / Percent - Checked
Item Condition - checked
Scale Basis - Quantity
Currency Conversion - Checked
Quantity Conversion - Checked
This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.
What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?
Thanks & Regards
Priyanka Mitra

Hi,
Kindly do the pricing analysis and check whether you have the following error such as
Inactive condition type because of subsequent price,
Regards,
Ravi

Post Goods Receipt(PGI) with custom condition types on purchase order(PO)

Hi all,
I am trying to post goods receipt with custom conditions on the PO. One of the custom conditions is freight (delivery cost). The value on this condition will post to a different G/L account (freight provision account, rather than GR/IR).
My problem is, when posting this GR, the cost center assigned in the PO under 'account assignment' is not used for posting the custom condition, which I really need it to happen.
Simply put, I want all postings from this PO inherit values in 'account assignment'.
I have been looking into configurations in automatic posting and condition types, but I still have no clue where I can make it happen. Do I have to use BADI?
Thanks.

Delivey cost condition will be posted to accrual accounts not to the cost center.

Assign cost object by condition type for accounting

Hello All,
Our scenario is that we have a single billing line with a service order assigned as the cost object on the line item. This line has multiple condition types going to different GL accounts on the RV document.
Once the service order is on the billing line all of the RV document lines get the same service order for cost object assignment We want to assign different cost objects (service order, internal order) to the different lines on the RV document based on the GL account.
Example:
Billing document line 10
Material 123456
Service order 999999
Condition type           GL                      Desired Cost Object
ZZ01                      480000                  999999 - service order
ZZ03                      560000                  11111 - internal order
ZZ04                      470000                  999999 - service order
ZZ05                      440000                   22222 - internal order
We have the multiple GLs getting assigned, it is just the cost object on the RV document that is a problem. Is there a way to do this in config...or is a user exit the only option?
Thanks in advance!
Edited by: Allison Sains on Jan 20, 2012 7:01 PM

Thanks for the response. It looks like we're going to try and rework the account assignment so a user exit is not required (use OKB9 instead).

Shipment cost for multiple condition type is not working

Dear Experts
I am doing inbound transportation,I have a freight condition, FRB1, and two fixed cost condition type ( ZX01 and ZX02).
I maintained 3 condition type under T_06, and created condition record.
Now when I am doing shipment costing system is taking the last assigned condition type relevant condition record value, however it is pulling the other two condition type in the pricing procedure and with information message.
Could some body suggest how to bring all 3 condition type value effective for shipment cost.
Thanks & Regards
Sudhansu

Hi Durga,
Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
Check this link for complete process
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

Planned cost with VPRS condition type

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