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Config and masterdata that affects subcontracting cost estimates(CK11n).

Hi Experts. What are the configurations and master data involved that would affect the cost estimate item for subcontracting fees aside from the following?

Costing variant - valuation variant sequencing for subcon

Price from Subcon Purchase Info record

Procurement type in MRP 4

Source List

Background: I'm currently setting up a new system mirroring an existing client system. In the current production, subcon related expense is always zero regardless of the price of the PIR in our cost estimate. It will only show the subcon account but with value 0 as this should not be part of our prod cost. But in the new system I'm copying the setup to, the price from the subcon Inforecord is being captured thus value in subcon account for the cost estimate is not zero and is included in the product cost.

I've copied the costing/valuation variant exactly the same as well as the related master datas mentioned above.

Aside from what I mentioned, could there be any other config or master that may affect the values for subcon cost in my cost estimates?


Thanks in advance!

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