Logic - Picking Up of Price for Costing purpose when 2 Pur. Info Records

[Former Member]

Hi,

Having one Query related to Product Costing. If you can help out...

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 (Validity of Inco Record - 28.04.2008 To 31.12.2008)

2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3 (Validity of Info Record - 01.01.08 To 31.12.2008)

Vendor A is Regular Vendor

(Ticked 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]

Create procurement alternatives for the material for the vendor of choice using T.Code: CK91n

Now assign a mixed costing proportion using CK94. In this screen, mark that vendor with 100%. Make sure you enter the correct Qty Structure Type and periods. If an entry exists for the other vendor, delete the tick to set it to 0%

Now try costing your product.

Cheers.