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author's profile photo Former Member
Former Member

Cost Component Structure and Purchase Info Record

Hi all,

I have to activate a specific component in the Cost Component Structure referring to a certain condition content in the purchase info record of a raw material or pack material.

In other words the final end state should be the following:

CCS:

purchased material price (coming from the PIR)

Local landing cost (duty or freight cost content in the PIR of the purchased material)

How to do this? Which kind of settings I need to prepare in the system?

Thx,

Barbara

Edited by: barbara marchini on Feb 26, 2009 5:08 PM

Edited by: barbara marchini on Feb 26, 2009 5:18 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 01:46 AM

    HI,

    Pls check valuation variant under which you assign the purchasing Info record.

    Hope this is clear

    With regards

    Babu

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 06:58 AM

    Hi,

    In transaction OKKN for costing variant, please select the valuation variant.

    For this valuation variant, you can select "Price from Purchasing Info record" for Materials.

    Then a strategy sequence open up further "Sub-Strategy Sequence for PIR valuation".

    Here you have to set up the data as per your business requirements and also delievry costs can be included through a button below that.

    Rgds,

    Manish Gupta

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