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VPRS not showing in billing can be due to a few of the following reasons:
1. Authorization control. --> check with your authorization guys.
2. VPRS in your pricing procedure is not properly maintained. --> validate your config against setting in procedure RVAA01 and make sure all columns have the same value esp in requirements.
3. If this is a delivery-related billing, validate the material document to see if there is a financial document. If there isn't any, it means the particular movement done is not valuated. Validate with your MM/FI consultant.
4. If this is an order related billing, but not a 3rd party sales order, the VPRS should be copied blindly from the sales order. Validate your sales order to see if you have VPRS in there. |
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