VPRS determination

Hi all,
usualy the VPRS calculates the values based on the values in MBEW table.
The problem is that MBEW table is only updated when there is a inbound delivery but we create the sales orders
before the inbound delivery is placed.
Is there any way to change the cost calculation to base this in purchase inforecord or to pick up the landed cost directly from EKPO table?
Thanks in advance and best regards
L

Hi,
Please check the following:
Copy VPRS and create New condition type.
Change Condition category to 'd'. d- confirmed purchase net value
Hope it works.
Thanks,
A.Govin

Similar Messages

Error in Quantity/Value Determination : VPRS (IV)

Gurus,
When I am creating an IV (Intercompany Invoice), I am getting an error in VPRS determination in pricing. VPRS is not getting determined and it throws up an error saying "Error in Quantity/Value determination" (Error number 217)
Need you help on the same
Regards
Leo

Lakshmipathi,
Pricing procedure is defined as you indicated. It is all standard. VPRS is getting determined for other materials for IV. Only for this specific material it is a problem.
The error says as below
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."
Any idea
Regards
Leo

VPRS issue in STO - IC Billing process flow

Hi Experts,
I am working on following process flow (Stock transport PO - Delivery - Intercompany billing).
Same condition type ZIXX is maintained in MM & SD Pricing procedure. In PO (STO), ZIXX is determined based on material valuation data and the same amount gets copied to IC billing.
Along with ZIXX, we have VPRS condition type in billing pricing procedure. But issue is that: VPRS does not get determine. System analysis shows message 217 (error in quantity/ value determination for VPRS).
Meanwhile, condition amount for ZIXX (determined in PO) and VPRS (determined in IC billing) may differ in some of the business scenarios. So both condition types are needed.
Following settings have been maintained:
·         Copy control settings between delivery & IC billing document
o   Price source A (Purchase order)
o   Pricing type C (Copy manual pricing elements and redetermine others)
·         Item category (Intercompany) has marked for ‘Determine cost’ with billing relevance as A (delivery related billing)
·         Condition type VPRS
o   marked as G (Internal Price)
o   marked for ‘quantity conversion
o   marked as ‘statistical’ in billing pricing PP
o   subtotal B and requirement routine 4 (Cost)
·         Condition type ZIXX
o   Marked as G (Internal price) in MM Pricing procedure
o   Marked as H (Basic Price) in SD PP with requirement routine as 2 (item with pricing)
·         Material type is updated for ‘quantity and value update’ in SAP T.Code: OMS2
Kindly let me know, how we can resolve VPRS issue.

Hi Sachin,
For the similar issue you face, there has been a discussion in the forum.. Pls check
VPRS retrives the cost of the Material from the material master data > Accounting 1 tab to the Sales order.
Once the cost is found, then Profit margin (Net value - cost) is calculated.
VPRS does not contain any Access sequence.
With the help of its Condition category "G", it accesses the Material master > Accounting tab 1 and takes cost.
There may be two cost specified in the Material master. They are
- Moving Avarage Price
- Standard Price
Which one system will consider that depends upon the "Price control" field.
If the value is "V' in the Price control field, the system takes the "Moving Avarage Price" and if it is "S", then system takes the "Standard Price".
So, you must ensure these few control
- VPRS should NOT have any Access sequence.
- Condition category "G" must have been assigned to VPRS.
- VPRS must have been activated as "Statistical" condition in the Pricing Procedure and should not have any Account key.
With Regards
S.Siva

VPRS with Free Goods and Batch Determination

Dear Experts,
I have a problem on the products billing with Free Goods.
I will explain this, before the implementation of Batch Management (with batch split) the billing document show the condition VPRS on the main item (TAN) and the free goods item (TANN).
Now, when the Batch Management was up, the condition VPRS disappeared on the TANN item, I checked the order and it does shows the VPRS conditions. When i check the conditions on the billing document it shows me the following message when i check the VPRS condition
Condition ignored (requirement 004 not fulfilled)
Then I tried to debug the price determination and i realized that only on the TANN position the field komp-evrwr (price determination on the item category) is not 'X'.
Aditionally i can mention thar the batch split item category is defined as YG05.
Actually i only managed to show the cumulated VPRS cost on the main item.
Please someone say to me if this correct or there is a way to put the VPRS on the free goods item.
Javier Sandoval Vera
Ecuador

Dear Javier Sandoval Vera,
As per the standard pricing Routine 4-Cost system may calculate the cost only for the pricing related materials,here TANN item is not relavent for pricing so system is giving that message.
If you want consider non priced item also in the cost calculation then you can develop new routine as per your requirement with the help of ABAPer. (by copyingh the existing routine 4 then do the changes accordingly).
Or
You can maintain R100 -100% discount condition type in your pricing procedure,maintain settings as manual condition.
Now maintained the price relevant check for free item also then give the 100% -discount by entering R100 condition type manually with 100% discount for that specific item to make the item price as zero.
Now sytem will calculate the VPRS value without fail.
I hope this will help you,
Regards,
Murali.

VPRS Cost Determination in Billing document

Dear Friends,
We are facing an issue in cost determination, we are creating intercompany billing between the companies. As part of price determination, we determine standard cost from the material master for price calculation. Addtionally, we are using split valuation for all the materials. The problem we are facing -
-> When using the material without spli valution, then system determining the cost into billing document for price calculation
-> When using the material with split valuation then system not determining the cost into billing document and showing as zero price.
Please help to recrify this problem
Best Regards,
Goutham

Hi,
Surely you know them, but these notes use to help me:
SAP Note Number 547570 FAQ: VPRS in pricing
SAP Note 1365939 - VPRS logic and Customizing settings in SD
I hope this helps you
REgards
Eduardo

How VPRS value get determined

Dear All,
Kindly let me know how VPRS condition type value getting determined in the Sales order.
Is it because
Sub total B and Requirement 4 maintained in the Pricing procedure to the condition type VPRS or
Because of Condition Category G maintained in the Condition type VPRS.
Regards,
Rajesh

Dear Vishal / Balaji,
I am aware that, material cost is picked up from Accounting 1 Tab Moving Average Price or Standard Price.
You mean to say, Conditon Category G, Sub tota B and Requirement 4, all these three are mandatory to determine a cost in the sales order.
Because, I am going to create a condition type which will be the copy of VPRS, which I am going to use to maintain Stock Transport Order price for a material.
So, if I create a new condition type with the copy of VPRS, I have to maintain Condition category as G also Sub total B and Requirement 4 should be maintained in the pricing procedure.
Is my understanding correct? correct me if I am wrong.
Also let me if any other method to maintain same material price from MM and SD side for STO scenario.
Regards,
Mullairaja

VPRS Condition is missing in invoice for bacth determine line item

Hi Gurus,
I have an Concern, My user has created Sales order with three line items.
He did delivery and Invoice individually for each line item.
For 2 line items he entered batch manually and did invoice there we didn't find any issue.
For third line item he did auto batch determination there for that item VPRS condition is missing in invoice.
I have checked the note ( 70038 ) and I have applied the note also, But still I am facing same problem.
Please provide me solution if any modification need to be done,
Thanks and Regards
Subbu

Hi Subbu
As VPRS condition type is coming for the first 2 line items and not for 3rd line item , so kindly check the Material Master Record->Accounting tab.What is the difference between the 3rd material and another 1st and 2nd materials.Also check in the Analysis what it is showing for the third line item billing document
Regards
Srinath

Piece of code that is getting executed in determining vprs in billing

Hi,
I am a functional consultant and I desperatley need your help in finding out the piece of code that is responsible in calculating the value for VPRS condition in billing document. Its a special condition type(with condition category G) whose value is determined in the background by SAP. Generally the business scenario is like this
SALES ORDER-DELIVERY DOCUMENT-BILLING.
of course there are so many sources for the system to find out the value for VPRS like from material master,sales order and material document .
please give me the set of lines in the standard program which are relvant for this calculation because system is not behaving in a what SAP is saying .
Thanks in advance.
Ravi

Can you post your bean and exception code? Is your exception checked or unchecked exception? If logMsg method throws an application exception, it should be thrown to the calling MDB as is.
-cheng

VPRS price not determined

Hello,
While creating Inter-company sales order, VPRS condition type is not determied in the pricing procedure. I have verified that it is assigned to the PP, cond category is 'G', item category has cost determined selected, material master has moving and standard price.
When order is created with same order type, line item and plant/material combination (but in the same sales area), VPRS is being determined.
Can you please help in it?
Thanks in advance,
-Vishal

Hi Vishal
During Normal sales order processing and Intercompany Processing also the VPRS condition type will be getting determined from the Pricing procedure. So kindly check in the Analysis , what message it is showing for the VPRS Condition type
Secondly also check weather the material is available in both the plants or not
Finally check weather any Requirement / Alt Calc Type that has been assigned to VPRS condition type , what those requirements and Alt Calc Type are telling.
Thanks and Regards
Srinath

VPRS updated incorrectly for SO with item cat Ind PO

Hi SAP Gurus
We created a SO with item cat (Individual Purchase Order - Account
Assignment M in PO).In PO we have checkd the item as free goods.
However during billing the VPRS was not captured from PO price (which
is 0.00) but it was updated from material master. As for normal items,
VPRS was updated correctly from PO.
Pls advise for free goods how can we have the VPRS updated correctly from PO instead of material master.
Sanjay

Hi,
Goto VOV7, select item category-In business data tab - tick determine cost.
check in MR21 for material price.
Thanks,
Mohanprabu C.
Edited by: mohan prabu on Jul 7, 2009 9:12 AM
Edited by: mohan prabu on Jul 7, 2009 9:12 AM

VPRS with Free Goods and Batch Management

Dear Experts,
I have a problem on the products billing with Free Goods.
I will explain this, before the implementation of Batch Management (with batch split) the billing document show the condition VPRS on the main item (TAN) and the free goods item (TANN).
Now, when the Batch Management was up, the condition VPRS disappeared on the TANN item, I checked the order and it does shows the VPRS conditions. When i check the conditions on the billing document it shows me the following message when i check the VPRS condition
Condition ignored (requirement 004 not fulfilled)
Then I tried to debug the price determination and i realized that only on the TANN position the field komp-evrwr (price determination on the item category) is not 'X'.
Aditionally i can mention thar the batch split item category is defined as YG05.
Actually i only managed to show the cumulated VPRS cost on the main item.
Please someone say to me if this correct or there is a way to put the VPRS on the free goods item.
Javier Sandoval Vera
Ecuador

Hi Javier,
what do you do with the VPRS in your calculation- system ?
If you need i, you delete the requirement 004 in your calculation -system.
on the other hand, you can change TANN to komp-evrwr (price determination on the item category) is 'X'. Then you have to add an 100% rabate for TANN and the resukt will be free good.
Hans

How to query the condition value in VPRS

Hello all,
we provide the sales price to customers based on the condition value in "VPRS" ,because I have thousands of goods need the price,so I 'd like to make a query to extract the condition value in "VPRS".
which table is refer to this?
https://mnlylq.bay.livefilestore.com/y1mXNdIiY7VgiU1v3ymS71pxZluGxj4YNp4IFsyQEr1zkoxjm1VCsxpOgbBQ1-ucxiRtA9tC7O_3ZPaQa7qWKGbdnHNX8UzazWTlettENIO7iujggSx7vHjc2bvuIqhYFYb2DEgIjuNaJ5foKU_xF7wvA/%E5%9B%BE%E5%85%AD.jpg?psid
Thanks,
helai

hi,
For your Item category, if you check DETERMINE COST
Determine cost
Indicates whether, during pricing, the system determines the cost (stock value) of a sales document item.
Use
The system checks the cost determination indicator as a requirement before applying the condition type that calculates the cost (condition type VPRS in the standard version of R/3 1.1)
Mainatin VPRS as D then it will automatically pull the price from Material master if maintained
IF VPRS is getting determined, then in your pricing procedure, you can add markup (multiplier)

Zrps (copy of vprs) not active in sales order in order to post it to copa

Hi All,
Our company is selling products to its other entities (in other parts of the world) who are not in SAP.
We should be selling to them at 110% of the actual cost.
I copied VPRS to ZRPS. In the Pricing Procedure, i placed ZRPS on top, followed by ZPRI (it has condition record for 110%), ZNOR (manual condition type, where in if the user wants to enter a price manually, then can enter).
lf the cost of the material is $30, in the PP, ZRPS is inactive with $30, ZPRI is active with $33, no ZNOR. and the rest below to it looks beautiful with the totals.
But what's the problem is, in order to get ZRPS into COPA it has to be active, and it is not active in current situation. As ZRPS is mapped into I/C COGS in COPA as this can be seen at the time of billing.
I want this ZRPS to be active in order to get this solved. I also added VPRS at the bottom. It has a red bomb with $0 value. It did nt work either.
Hope I am clear.
Please suggest me on this or any other solution.
Thanks in advance.
Regards,
Vamsi.

Kindly check at you Item Category in VOV7 whether Determine Cost checkbox is activate or not.
As before maintaining Condition Type in the Pricing procedure ,it should be activated at Item Category level.
Best regards,
Ankur

Vprs not picking in sales order

Dear Gurus,
I am using item category TAN which has "determine cost " activated and my pricing procedure VPRS condition has subtotal as B and requirement is 4.
After this setting in the sales document condition VPRS is not appearing....is there any setting pending from FI and CO side..
Please give some inputs
Aju

Hi Aju Joseph,
Check this link you can find the solution for your issue
VPRS is not determined automatically
Let me know if your problem is solved
Regards
Pradeep

VPRS not coming in sales order

Hi All,
Please look at my scenario and suggest any recommendation.
Sales Org - ABCD is assigned to Company code - ABCD
Order type - standard
Item category(ies) - TAN (with determine cost checked) & TANN (with determine cost checked)
Pricing procedure - has VPRS (with requirement - 4, subtotal - B)
Plant - XYZ (is assigned to Company code - JKLM)
Customer - 12345 (has delivering plant as XYZ on CMR)
Material : KAS010-1
Now, a sales order is placed for customer 12345 from ABCD sales org with XYZ plant on the line items.
Order has 2 line items:
10 KAS010-1 2 TAN $260
20 KAS010-1 3 TANN $0
When I go to line item condition, for both lines, I do not see VPRS. When I looked at the pricing analysis, it says, requirement 04 is not fulfilled.
In the debug mode, it gave me that T001K IS NOT EQUAL TO T001 (i.e. JKLM {company code for plant XYZ} IS NOT EQUAL TO ABCD {company code of ABCD}).
However, still I want to see VPRS on the sales order to map COPA.
Please recommend if there is a way to do it (either by standard or development).
Thanks in advance for your time.

Hi,
For T001K table carry out settings in OMWD
For T001 table carry out settings in IMG >> Financial accounting new >> Financial accounting global settings new >> global parameters for company code >> enter global parameters
kapil

VPRS determination

Similar Messages

Maybe you are looking for