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Re: Calculating VPRS values from Puchase order

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Hi,

 

In the standard pricing procedure, VPRS is assigned with the Requirement Routine 4 which will determine the cost from Material master accounting view

 

If you want to have different value to be determined, then you have to write a new routine in VOFM according to the requirement

 

but do you need the value to be determined only in the Billing document VPRS ?

 

regards,

santosh


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