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VPRS Error

Former Member
0 Kudos
417

Hi Guys,

In my call-off order the VPRS condition type has a red status. My guess is that this is not yet maintained in condition record, however, I don't know where to maintain this? Any advise where I could maintain this?

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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For VPRS, value from material master Accounting1 tab would be fetched.  No need to maintain any condition record. Click the Analysis button and update here as to why value was not flowing.

G. Lakshmipathi
 

Former Member
0 Kudos

Hi Laks,

in the VPRS item condition, the field Inactive has a value of 'X' which means Inactive via formulae of incorrect.

in the analysis VPRS has message status of 217 - Error in quantity/value determination.

Lakshmipathi
Active Contributor
0 Kudos

First check what is the material type in that call-off sale order.  Next go to OMS2, select that material type and double click on "Quantity / Value updation".  There check both the boxes for Qty updating and Value updating.

Create fresh document and check how it behaves now.

G. Lakshmipathi

ivano_raimondi
Active Contributor
0 Kudos

Hello John,

condition VPRS gets KINAK = 'X' when it is zero.

So, please check in material segment What is Price control: if it is 'S' then ensure Standard price is not zero. If it is 'V', then ensure Moveing average price is not zero.

Another cause for KINAK = 'X' is in case sales unit is different than stockkeeping unit, and the conversion are missing in material master.

Best regards,

Ivano.

Former Member
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hi Ivano,

thanks for your comment, in the case of stock keeping unit and sales unit how should know this? I'm sorry i'm new to SD-Billing.

By the way I checked in the Purchasing condition and VPRS is not yet maintained. And I maintained it right now. I'm testing it right now in our Test server but I'm having trouble testing it since some conditions doesn't exist yet. Normally we only have 1 refresh per every 6 months.

ivano_raimondi
Active Contributor
0 Kudos

Hi John,

The Sales unit is the UoM used to define the quantity in the billing document.

The stockkeeping unit is the base unit of measure visible in the Basic data 1 view of material master. The conversions between different UoMs can be miantained by button 'Additional data', then tab 'Unit of measure'.

Best regards,

Ivano.

Former Member
0 Kudos

hi ivano,

both in the sales order and material are using UoM TO (Tonnes). My material pricing control is 'S' but the standard price is zero while the moving price has value. Should I change the pricing control to V?

ivano_raimondi
Active Contributor
0 Kudos

Hi John,

surely that situation is the cause of VPRS inactive.

I cannot advice what to do. The Price indicator of material is an important data. Please discuss with the rest of project team.

The price of a material is also a topic of CO-PC.

Best regards,

Ivano.

former_member1229123
Participant
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Hi John,

Maintain moving price or standard price in your material master and assign VPRS condition type in pricing procedure with requirement 4 and sub total " B " below total . Check wheather you have checked the field determine cost in your item category (Eg: TAN) . 

Former Member
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Since Standard cost (S) is zero, you could try to maintain it in MR21.

Thanks

Linda

Answers (1)

Answers (1)

Former Member
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Hi,kindly check with your FICO & MM consultant in this regard, how they are maintaining the valuation of material and costing.

you can select either Standard price or Moving average price accordingly

Thanks

Shibu