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Raw material costing - Valuation strategy with info-rec. "L" - Consignment

Hi all,

I want to implement raw material costing for all our raw material.

I created a new costing variant which use strategy "L" (price from purchasing info-record). My sub-strategy is 9 - Effective Price from PO followed by 5 - Effective price from info-record.

Everything works well except for consignment with vendor.

I have a raw that is procured from a vendor. The price for the raw is stored in the purchasing info-record 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.

I have seen in note 552486 that "For the valuation with a price from the info record, the system can basically only consider info records with category 'N' (normal) and 'L' (subcontracting). "

Have any of you come accross this situation? if yes, how did you resolve it?

Thanks in advance

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  • Best Answer
    Posted on Sep 17, 2007 at 08:01 PM

    You may want to consder using a User exit. Strategy named '. The note 386803 contains more details about the enhancement 'COPCP005'.

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