Programme SAP SDVPRSUPDATE - Correction Report VPRS and Transfer Prices

372772How is the cost determined?
1268646Third-party with CC: Incorrect values in KW00 and PCVP (2)
820676Cost: Incorrect currency translation after invoice receipt
371844Correction of incorrect costs
1063387VPRS for cumulation and BOMs (2)
718890VPRS: Incorrect currency translation in MM credit/debit memo
803066VPRS: Third-party order processing CC - wrong currency key
938666VPRS for cumulation and bills of material
638696VPRS incorrect for individual purchase order + cross-company
988692VPRS incorrect in third-party order processing and cross-co
747469Conversion to SAP List Viewer - ERP Operations ECC 5.00
537223Incorrect VPRS for cross-company
675084VPRS with incorrect +/- sign after correction posting
610245Incorrect VPRS after cancellation of goods issue
588617VPRS incorrect w/ third-party or individual purchase order
539853VPRS after invoice correction
432830Transfer prices: Incorrect +/- sign for returns
534082Transfer price not adjusted after invoice verification
392111Error when determining transfer prices
417576Incorr costs in SD invoicng plan + 3rd-party business trans.