Skip to Content
0
Jun 26, 2020 at 11:42 AM

CK11N - Multiple Info Record

158 Views

Hi All,

For a FG material two subcontracting info record is maintained with different vendor. Subcontracting 1 (Valid from - 27.11.2018 to 31.12.9999 and price - 0.73) and subcontracting 2 (Valid from - 07.03.2020 to 31.12.2020 and price - 0.82). When CK11N is executed for the FG material system is still picking the old price rather than new price.

Please suggest is it a SAP standard behavior because my client requirement is system should pick new price of 0.82. Please suggest.