Re: Where can I see VPRS field in Delivery document or PGI document

Hi TW,

When creating a billing document, the system can basically determine the cost from different sources. The possible source documents follow a system priority which is:

1. Vendor invoice (invoice receipt in MM), when third party or individual purchase order is involved
2. (Valuated) goods receipt, when third party or individual purchase order is involved
3. Purchase order, when third party or individual purchase order is involved
4. Goods issue, when creating a billing document with reference to a delivery (no third party & purchase order involved). Goods issue is the current cost in valuation segment in the material master. If not available (for example, in billing before goods issue), the system retrieves the cost, according to this priority: from the sales document or from the valuation segment in the material master
5. Valuation segment in the material master when creating a billing document with reference to a sales order (no third party & purchase order involved).

Regards,

JM