on 01-14-2009 1:53 AM
I'm having an issue costing materials that only have consignment info records. Is there any way to make the costing run choose a consignment info record to cost a material? I have tried the special procurement key as well as the special procurement key for costing. Even with the both of the special procurement keys set to consignment the costing run will only look for standard info records.
Thanks for your help
HI,
As per SAP standard, it is not possible to pick up consignement PIR. You need to use user exit for this. No other go.
Vijay
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Hi,
Did you resolve consignment material issue ?i have same problem now.i can't run cost estimate for finished goods.which as a consignment raw materials in BoM.how did you resolved your issue?
any help is appreciated.
Thanks,
Anusha
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Hello Anusha,
the customer enhancement is COPCP005, the function module is the EXIT_SAPLCK21_002 and it includes the ZXCKAU08.
In the include you can put your code and give back the price you want to use.
We wanted to use the mbew-stprs for the costing in case of consignment material and we set the EXP_PREIS as follows:
data: t001w type t001w.
data: mbew type mbew.
data: marc type marc.
select single * from t001w into t001w where werks = F_MATBW-WERKS.
if sy-subrc is initial.
select single * from mbew into mbew where matnr = f_matbw-matnr and
bwkey = t001w-bwkey.
if sy-subrc is initial.
select single * from marc into marc where matnr = f_matbw-matnr and
werks = f_matbw-werks.
if sy-subrc is initial.
if marc-sobsl = '10' and marc-beskz = 'F'.
EXP_PREIS = mbew-stprs.
endif.
endif.
endif.
endif.
Hope this helps...
Regards
Britta
I sent a note to SAP support and their response was that costing will not use consignment info records as a source even if the special procurement key is set to consignment. As a work around they told me to create a standard info record with the same price just for costing to use. I'm not too happy with that solution because its double entry for each material. We are using a costing variant that looks for planned price 1 first and then info records and then standard cost(we don't use MAP) so we just put the consignment price in planned price for now. Sorry I couldn't be of more help.
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Hello,
how did you define your costing variant?
We also have consignment materials in BOMs, but our costing variant choses the MAP as the consignment materials have the price control V and then the MAP is used. Is there a possibility to use the purchasing info record if the material has the special procurement type consignment?
I know, that is not the answer to your question, but I think you are the right person to help me.
Thanx & kind regards
Britta
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