VPRS not coming in sales order

Question

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.

Answer 1

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