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Former Member
May 03, 2014 at 03:40 AM

How purchasing master data setup impact CO costing run

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Dear all,

Question 1:

Could somebody out there, if you have this area of integration knowledge with CO, tell me the detail process and logic of how, when a costing run is perform, the master data in the Material master fields of Procurement Type and Special Procurement Type; Purchasing Information Records; and Source List impact the successful of costing run?

Question 2:

CO guy complaints that there are missing PIR and source list for following type of material setup in material master:

A) procurement type - F, Special procurement - blank (i.e. third party)

B) procurement type - F, Special procurement - NON-blank (i.e. can be intercompany, subcontract, vendor consignment),

Hence Costing run unable to determine the price. Is it a valid complaints

Regards,

Daniel