on 10-15-2014 7:19 AM
Dear All Experts,
When I use ck11n to run the standard cost for a material, the result is not right.
The result is 55.83 per L, and it use the info record is 5300014286.
And I check the price of the info record is 53.68 per L, pls refer to below:
Could you tell me what's the reason for this?
Thanks!
Xinling Zhang
Is there any way to get net Purchase Info Record price (RM) = $90 {gross price ($100) - discount($10)} in standard cost run - CK11N? as In my case, during cost run system takes only Gross price and not consider discount.
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You r right system is picking up PO info records and then it goes next level strategy you have defined (1) PO price via con table (2) Quotaion price via cond table
So you check :
1) Purchasing scheme in PO (Pricing procedure)
2) Quotation Scheme in quotation
If in PO pricing procedure discount/surcharge etc is netting up your price to reduce the price in info record but in costing it is taking the price before deduction
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I think from your valuation strategy price is coming from Plan price 1. Please check what price you have maintain in your Raw mat master data in Accounting view/costing view in Plan price 1
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Hii
Check once BOM
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Hii
What i get is your price is not match, then
You can check the planned activity type(kp26), you give the correct activity type price for planning. and run once again by giving the currect dates like maintain one month.
Regards
manasa
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Hi
Please check what conditions you maintain in condition table
as you maintained your sub-statergy priority as purchase order price via condition table
i.e.condition type,valuation view, valuation varient, controling area, company code, valuation area
combination.
when you choose this codition cost estimation calculated based on condition table.
regards
Vasu
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Hi Xinling
It looks you are at this screen
Click on Valuation Variant/Plant Button
Following Screen will appear and Double Click on the Plant variant combination
Following Screen will appear click on delivery cost button
Following screen will appear
You need to check condition type, valuation view, valuation variant, controlling area, company code, and valuation area combination. Only those condition types and their values can be consider for cost estimation from your Purchase info record.
hope this will answer your question
Regards
Vasu
Hi Xinling
let me know
1)do you maintain Purchase inforecord(PIR)?
2)what conditions type you maintaned in PIR?
3)check whether all the conditions you maintained in PIR are in Condition table.
if all conditions type are there in condition table than the price in PIR price equals Price from Purchase order price via condition table if all condition not maintained in condition table than your
cost will differ from PIR Price.
regards
Vasu
Hi,
Check have you made any changes in the price for the purchase info record?
Regards,
Mukthar
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