Skip to Content
avatar image
Former Member

Cost from Material Master not from PO

In my setup, I have configured the standard price in Material master and have maintained source list & info records.

When I do the MIRO and check the cost report in sales order, it shows me the cost which was maintained in PO(procurement cost). My requirement is irrespective of PO, the cost should always be the one from material master.

Can anyone pl suggest what are the necessary configs to be done?

Thanks

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Aug 20, 2007 at 10:12 PM

    There is something in Product Cost controlling IMG that sets the Priority of Cost elements.

    1= look at P.O price, if it exists

    2=look at Standard Cost in MM

    You will have to change the priority sequence for you purposes

    Bill

    Add comment
    10|10000 characters needed characters exceeded