on 06-05-2013 12:55 PM
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
Dear Ajeesh
Please check in valuation variant, strategy sequency.
Pur.info record price should be the first sequency.
Hope this will help you...
Sandeep
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Dear Ajeesh.
Please check and confirm the date of BOM, and costing run date.
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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
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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
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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.
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