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

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UOM problem and PR00 not picking in sales order

Dear Gurus,
Material UOM -->       CARTON
Additional Data -->     30 PC= 1 CAR
VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
1 CAR = Rs. 282.03
How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
I am totally confused here. Plz help me from this maddening situation.
Thanks and regards.
Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.
Check the step in Pricing procedure for PR00 where you have assigned.
Regards
Srinath

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
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We have created the Commission Group (ie. 6 ) in product master in R/3 and successfully downloaded in to CRM product master. When we create the sales order in CRM the relevant commission is not being picked up in the order from the product master. When we check at the item level of the order under general tab by default the commission grp is taken as 1 instead of 6 which was maintained in the product master.
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Hi Dave,
As you suggested first execute PP order settle to sales order which I have done. After that I have done RA on Sales Order through KKA3. It has saved the record and value flows correctly. After that while I am going to VA88 for Sales Order settlement it is asking for setlment rule which I doubt. If the Sales order is sender what will be its receiver ? During PP order settle to sales order it was PP order in sender and receiver category was material and reciver was Sales document Numeber. What will be its reciver when Sales order is sender.
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Hi
I am creating billing document but it is not picking profit centre from the sales order.
Could you please help me in this.
thanks in advamce.

Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
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AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
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Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 25, 2011 8:19 AM

Partner VN is not picking in sales order pricing

Hi
My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
I defined one condition type by adding access sequence in that access sequence i have maintained one table which is having fields of VKORG, KUNNR, LIFNR. and i have maintained condition records with this combination,
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can any body suggest me on this issue
regards
bvdv
Edited by: bvdv on Oct 14, 2008 3:13 PM

Vendor will not be automatically populated in the pricing stuctures. You will have to use exit USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ to fill the pricing communication structure.
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Condition type JEXP not picking in sales order

hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
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Regards
Vini

Dear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
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I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 1, 2008 6:51 AM

Control Code from Material not picked in Sales Order after EHP4

Hi Gurus,
We have updated Enhancement Package 4 for one of our client.
It is observed that the system is not picking the values maintained in Control Code of Material master. We have some pricing condition types maintained using the combination of Control Code and other fields, which are not being determined automatically.
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Please help.
Thanks in Advance.
Regards
Vamsi.

Hi Vamsi,
We are also facing the same issue after EHP4 upgrade. Please let me know how you have fixed that issue.
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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.
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Unit Cost is not Populating in Sales Order Line Level for OPM Enabled Org

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Patrick

Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
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Raj

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
In CMR for
Sold to Party:1001(Mumbai), In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
Access Seq: JLST
Condition table : 368(Country/Region of Del Plant/Region/Tax class1-Cust/Tax Class1-Mat)
Condition record maintained for JVAT as IN/GJ/GJ/1/1 as 4%
Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
Now the sale(Shipping to) is happening in Gujarat..
In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

Price is not changing in sales order in line item

dear all.,
price is not changing in sales order on line item,error comes "CHECK ORDER STRUCTURE.
Regards,
Praveen

Dear
You can go into VA03 --> Menu --> Environment --> Partner --> display credit account (if the data is maintained, than the system springs into FD33). Another way is to check if the sales order type is assigned to credit management in the transaction OVAK (should be D for aut. credit management).
Did you enter the pricing date , prcing condition and press enter , so that it should pick the correct price?
Check this and come back
Regards
JH

Vprs not picking internal price

Hi,
Materila creation time the price controll was "S"
We have changed it to "V"
While uploading the closing Stock value.. We got a message that : post value as on today or change the price control to "S" to post on back date. We changed its Price control to "S" and updated the value and stock.
Can I change its price control to V again ?
Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price).
Why was it happening and what is the effect on FGoods valuation
please guide
Regards,
Sr

Even though the value is present, the price was not shown in sale order in (VPRS .. Internal Price)
Check the VPRS condition Type in the pricing Procedure coming in the Sales Order.Then go to the Item category of that Line Item & check if Determine Cost check box is selected or not.
For Pricing Control S or V, check the settings in the Material Type where you can set the Price Control.
Best Regards,
Ankur

Componant cost not picking in production order

Hi,
Componanat cost is not picking in production order, when i m creating plan order to production order in make to order scenario.
At the same time when i m creating production order by CO01 its working.
Please let me know whats missing?
Tara

Hi,
Thanks for sharing thoughts.
Issue resolved.
(SPRO-Sales and Distribution-Basic Functions-Account Assignment/Costing-Maintain Requirements Classes For Costing/Account Assignment-execute-for req class 040-Account assignment catagory -M & Valuation-M)
Tara
Edited by: tara bhapkar on Jul 7, 2011 2:52 PM

Vprs not picking in sales order

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