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Relationship Between VBRP-WAVWR and VPRS Condition

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Relationship Between VBRP-WAVWR and VPRS Condition

Postby BobbyL » Wed Feb 19, 2014 4:12 pm

Hi All,

I have a user who complains about a report showing wrong cost associated with a billing document. The report is pulling cost from VBRP-WAVWR (cost in document currency). The number they are looking for is actually in the VPRS condition. For other billing documents, the VPRS condition = VBRP-WAVWR...only this one seems to be inconsistent.

This is a 3rd party scenario and the VPRS value normally comes from the purchasing document, but this time came from the material valuation. Any hints appreciated!

Thanks and Best Regards,
Bobby
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Re: Relationship Between VBRP-WAVWR and VPRS Condition

Postby Sharpshooter » Thu Feb 20, 2014 7:10 am

There are several OSS consulting notes on this topic - have you checked them? 445709 for example.

Dave
Good luck!
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