VPRS incorrect cost when using Split Valuation

Hello,
We are using split valuation thus each valuation type has a separate moving average price. When creating a billing doc, my pricing procedure is called which includes VPRS. The problem is the cost returned is not for the correct valuation type which is passed in the billing document (Field BWTAR). The cost returned in pricing is the moving average without any valuation type. Does anyone know of any configuration to calculate VPRS based on the batch/valuation type provided in the billing document?
My pricing procedure includes condition VPRS which is set to SUTOT = B, Reqt = 4 and statistical. The condition type is set to defaults (Cond Class = B, Calculation Type = C, Condition Category = G). The article master has field Price Control set to V and split valuation is enabled.
The billing document type being used is FP (POS Interface)
The item category is DLN
Any help would be greatly appreciated.
Thanks,
Pierre

Hello Pierre
I am not totally knowledgeable on this subject but want to give my best shot.
I think you need to ensure that the system takes (redetermines) the cost from Valuation segment in the material master.
1) So make the cond category a T (Moving price). Don't change VPRS but copy it and set up ZPRS and then use it in the pricing procedure as an alternative to VPRS.
2) You may also need to work on the copy control- Item cat level- especially Pricing Rules- Probably you need to set up a custom one which says 'keep manual prices as they are, but redetermine cost". Then you need to set up USEREXIT_PRICING_RULE from Program RV61AFZA to make this work. . Use OSS note 24832 to set up your new pricing rule.
3) Also check out 'Price Source' field- in copy control again- to see if it helps you achieve your objective.
Also about VPRS, OSS note 547570 says "If the condition control (KSTEU) is set to 'H', the cost was taken from the goods issue. If it set to 'A', it was redetermined from the valuation segment of the material master, in case of 'D' or 'E' it was copied from the preceding document:. But I don't know how you can use this information.
Go through these OSS notes and those mentioned within for a good idea of VPRS.
372772 - How does the system determine the cost?
547570 - FAQ: VPRS in pricing
24832 - Pricing rules / TVCPF
371844 - Correction of incorrect costs
372760 - Several problems with VPRS
Hope this helps, Let me know.

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Hope you have configured the material A for split valuation. while calculating standard cost estimate for the material C. through ck11n, the system will pick up the header price from material master.
But here you are saying that you have chances of using the material A, 60% of brand alpha and 40% brand beta
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If your valuation variant reads MAP as the strategy sequence - Then average MAP will be taken... i.e. the MAP in the parent accounting view of the material will be taken
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The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example:
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which valuation types exist in your company (global types)
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which valuation categories exist in a valuation area (local categories)
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A semi-finished product, letu2019s say material AA, is produced, in-house, in 2 plants, say plant 1000 and 2000, with different price. This material is then transferred to plant 3000 from both plants where it is transformed to finished product.
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Basically if you want to have two diff price in two diff plants, then no need to have the Split also, ( Hopefully valuation area you maintained as plant), Coz accounting data you are maintaining for the plant,
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