VPRS price needs to be same in invoice

Hi Folks,
I had created sales order on 25.01.2011 and created invoice on today...the cost price for material X on 25.01.2011 is RS 10 but today CP is RS 15 as default system pick the current price as CP but my requirement is should pick the CP rs 10 with refernce to sales order..Plz revert if solution is available in satandard SAP.
Regards,
SGR.kishore

Hello,
in customizing copy control, transaction VTFA in case of order-related billing, transaction VTFL in case of delivery-related billing, there is the field Pricing.
By this field you can set what conditions are redetermined or copied from sales document to billing.
If you want to copy VPRS, then you should set a Pricing type not redetermining the Cost.
The note [24832|https://bosap-support.wdf.sap.corp/sap/support/notes/24832] documents the pricing types, and also an example on how create new ones.
Best regards,
Ivano.

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Any line item that is completely delivered should not be updated with the new price regardless of it having an invoice or not.
Assumptions:
I am running a custom report to find the line items that need change and calling the BAPI_SALESORDER_CHANGE and passing those line items to update the price.
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This process is updating all line items in the SO that are not invoiced regardless of weather I am passing it to the BAPI or not
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Please help!

Hi Soumyo,
In Pricing Update screen, you will find pricing type X, Y and Z which you can use to define your own pricing update scenarios. Check OSS note 24832. This note provides enough details about each of the update pricing options and also explains on how to use pricing update X, Y, and Z. Let me know if you need any more help on this.
Thanks & Regards
Kapil Sharma
Author - Configuring SAP ERP Sales and Distribution

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<Edited by Host>

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>
> Anders,
>
> I see .... the suse-sam-data is just in the SLES11-Updates-bundle.
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>
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>
> Rainer
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try this logic
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No one here would be privi to Apple's plans on the matter. Submit your feedback to Apple requesting such a feature:
http://www.apple.com/feedback
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Hello
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In the sales order/ Invoices there are 2 different prices , List price and another special price . These 2 condition types are generally determined in pricing .
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Hi All ,
Thank you all for your quick respose . Let me give your more info for a better understanding of my requirement . Basically here two prices are to be compared . List price which is based on sales org / distribution channel and material . The other is special price matained for sales org , customer and material .
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VPRS price needs to be same in invoice

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