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Ck11n picking wrong purchase info record price

former_member191564
Active Contributor
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Dear all 

          We have one vendor  whoes price we fixed in purchase info recored , While we running CK11N  system is not picking this vendor and its fixed price , insted of this vendor system is picking another vendor & its price from purchase info record , Please update  me on above issue

Regards

Ajeesh.s

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Dear Ajeesh

Please check in valuation variant, strategy sequency.

Pur.info record price should be the first sequency.

Hope this will help you...

Sandeep

former_member222105
Active Participant
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Dear Ajeesh.

Please check and confirm the date of BOM, and costing run date.

rajneesh_saxena
Active Contributor
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Dear Ajeesh

System always picks up latest Info record. Might be the latest record is of another vendor and not for the vendor you have updated. Please check

Regards

RS

Former Member
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I think the CK11N, material price will be considered based on valuation variant setting. we can't specify from which vendor price it has to consider.

Please refer this link

http://scn.sap.com/thread/3216865

former_member222105
Active Participant
0 Kudos

Hi,

Please check valuation variant, the strategy of priority of sequence to be followed. Give the priority as vendor Purchase info records as first option in valuation variant.