Hi all,
In the valuation variant, the costing strategy is to use the price from the purchase info record. Added to this there is a sub strategy sequence that uses the Quotation Price via the condition table. The reason for this is so that condition types for freight and duties are pulled into the cost.
I have a raw that is procured from a vendor. The price for the raw is stored in the PIR and has condition types associated with it. This PIR is of CONSIGNMENT type. However, When costing the raw in CK11N the price for this consignment material is not pulled into the estimate. have any of you come accross this situation? if yes, how did you resolve it?
Please help.
Raj.