ck11n create a cost estimate

[Former Member]

Hi guys

Could you provide the solution please….

SAP P01 – Transaction code <b>CK11N create a cost estimate doesn't’t use the planning exchange rate for inter company purchased items

Client a dev d2 16 example of it – part f00008537012, plant CA12 – this is using the M rate instead of the P rate

Regards,

Prudhvi

[former_member188826]

You might be using special procurement key for the component in the BOM, which is sourced from inter-company.

During the calculation of the cost estimate of the material, the system reads the price from the cost estimate of the component in the supplying plant. The priority of the future, current or previous cost estimates are set up in the transfer strategy (or transfer control) for cross-plant (t-code OKKM).

What are the currencies involved in your case?