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RE:[sap-log-sd] VPRS in batch split

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Posted by AXM (SAP SD Consultant)
on Oct 7 at 1:44 PM 		Mark this reply as helpfulMark as helpful
Please try OSS 78799 and related OSS notes

---------------Original Message---------------
From: sapsd_sachin
Sent: Monday, February 09, 2009 1:45 PM
Subject: VPRS in batch split

> Hello,
> i have done standard config for billing main item in delivery. However the VPRS is appearing in billing but the VPRS value is taken from material master and in valuation area currency for batch split items.
> for non batch split items, the VPRS currency is taken from the preceding document (as seen in pricing analysis).... why is this happening. for non split items, in pricing analysis in billing, 1st VPRS is inactive(req 004 not fulfilled). the value is determined from 2nd VPRS which says "value taken from preceding document. what does this mean for non split items
> regards
> sachin

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