Solution : https://service.sap.com/sap/support/notes/373661 (SAP Service marketplace login required)
Summary :
If billing a delivery's main item with batch split, the transfer prices in the billing document appear as zero, due to a design flaw. The issue involves incorrect handling of transfer price conditions KW00 and PCVP compared to the cost condition VPRS. Ensuring Note 356375 is correctly implemented is critical, along with enhancements to function module CUMULATE_SUBITEM_VALUES. Further, a new form routine LV60AB29 should be created and modifications made to align transfer price adjustments with established cost logic, finalizing with implementing supporting correction Notes 384751, 371844, and 386705.
Key words :
title 'transfer prices' type include program status sap standard production program application sales development class vf 4, additional key words transfer price, transfer price conditions kw00, form routine called lv60ab29, transfer prices, attached source code corrections, transfer price logic, e_wavwr_kw00 type wavwr, e_waers_kw00 type hwaer, e_wavwr_pcvp type wavwr
Related Notes :
| 534082 | Transfer price not adjusted after invoice verification |
| 432004 | Error during transfer price determination |
| 423588 | Error GI810 when creating billing document II |
| 395380 | Error GI810 when creating billing document |
| 392111 | Error when determining transfer prices |
| 384751 | ZZVPRSUPDATE corrects no transfer prices |
| 371844 | Correction of incorrect costs |
| 356375 | TP: System-wide flow of goods |
| 313491 | TP: Transfer PO value to TP condition for third-party |
| 201740 | TP: improper cost of sales in billing document |