Set VPRS Cost for Billed Batch Items
•
1 like•574 views
information on why vprs does not appear on batch item (split line )
Recommended
More Related Content
What's hot
What's hot (20)
Similar to Set VPRS Cost for Billed Batch Items
Similar to Set VPRS Cost for Billed Batch Items (20)
Recently uploaded
Recently uploaded (18)
Set VPRS Cost for Billed Batch Items
- 1. SAP Note Header Data Symptom If items with materials to be handled in batches are billed delivery-related and before goods issue (copying requirement 011:'Delivery-related header without GI'), then no VPRS cost is set on the item condition screen of the batch main item in the billing document, although the respective item category 'Cost determination' is set in Customizing. Other Terms VPRS, batch, EVRWR Reason and Prerequisites Standard behavior:At the time of billing, the product batch is not yet defined, therefore no VPRS is determined. Solution 1. Relevancy for billing 'A' (relevant for delivery-related billing documents) must be set for the item category of the batch main item (for example TAN). 2. Create a separate item category (for example ZTAN) for the batch split item by copying TAN, which then only differs from the original item category in that the relevancy for billing is set to ' ' (not relevant for billing). 3. Entry in the 'Delivery item category determination' (T184L): DlvT ItCG Usg. ItmC ItmC LF NORM CHSP TAN ZTAN 4. USEREXIT_PRICING_TKOMP (RV60AFZZ) as described in the corrections Note that the solution outlined here is a 'workaround' which is not included in the standard system. Inquiries and problem notifications on this topic do not fall into the area of 'Support'. They are edited in the course of the chargeable remote consulting. Validity This document is not restricted to a software component or software component version Correction Instructions References This document refers to: SAP Notes 70038 - VPRS is not generated for batch items Version 4 Validity: 01.02.2001 - active Language English Released On 31.01.2001 23:00:00 Release Status Released for Customer Component SD-BF-PR Pricing Priority Recommendations / Additional Info Category Customizing Correction Instructions Software Component Valid from Valid to Number SAP_APPL 22A 31I 14765 352441 Accumulated cost is missing in the main item 77414 Billing during batch split
- 2. This document is referenced by: SAP Notes (3) 65908 Cumulation of VPRS in main item 77414 Billing during batch split 352441 Accumulated cost is missing in the main item 65908 Cumulation of VPRS in main item