Two Purchase Info Records for Same Material & Plant Combination

[Former Member]

Hi,

2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records

1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3

Vendor A is Regular Vendor

(Tick as Regular Vendor is his Purchase Info Record)

It is observed that Rs.3 is picked up for Costing Purposes

Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.

Is this possible???

What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???

Thanks & Regards...

Ameya...

[Former Member]

Sorry, Correct Example is below - Same Material & Plant

1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3

Thanks & Regards...

Ameya...

[Former Member]

check the validity dates of both info records.

Regards

Radha

[Former Member]

Hi,

1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4

(Validity - 28.04.2008 To 31.12.2008)

2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3

(Validity - 01.01.08 To 31.12.2008)

Thanks & Regards...

Ameya...