Reply from Typewriter on May 22 at 11:28 AM VPRS is condition type for cost, this comes from the MMR (material master record). Why do you say that the cost appearing (i.e. VPRS from sales order) in the billing document is not accurate?
In my opinion, the cost of the material remains the same irrespective of the process (OTC or 3rd party sales or Intercompany sales). We could add other surcharges, if those are applicable per process.
| | | ---------------Original Message---------------
From: mayankmalpani09
Sent: Tuesday, May 22, 2012 5:42 AM
Subject: Condition VPRS Problem in Third Party Scenario
Hi,
We are using 3rd party processing for some of our materials. In
this case sales order triggers the purchase requisition and hence
purchase order. Then for TAB, do MIGO and then we post invoice
verification for this GR. Then we create delivery and finally
billing to customer. Now the problem is that in Billing, VPRS is
still taking the value of Sales order VPRS value Hence the cost
appearing in Billing is not accurate. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
No comments:
Post a Comment