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I Have Two Condition Types For Cost. One Is Customized And The Other Is Vprs. Their Values Are Determined Correctly In Sales Order. A Problem Arises When I Create The D/o And Billing Document. The Condition Type Vprs Is Incorrect With Value '0,' While The Customized One Is Correct. What Is The Cause Of This? |
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Answer» The VPRS is a valuation condition, normally the cost of goods sold. If it comes from the material master RECORD, it is a standard valuation price. However, if it comes from the information record, it is the very cost of goods sold. You MAY have a DIFFERENCE from the price you valued your material at and the real cost of purchase. Check if you have a standard value in your master record or if you have a relevant INFO record. ANOTHER possibility is your customized condition is undoing the VPRS. The VPRS is a valuation condition, normally the cost of goods sold. If it comes from the material master record, it is a standard valuation price. However, if it comes from the information record, it is the very cost of goods sold. You may have a difference from the price you valued your material at and the real cost of purchase. Check if you have a standard value in your master record or if you have a relevant info record. Another possibility is your customized condition is undoing the VPRS. |
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