Hello,
in our costing variant we use the following valuation variant:
1. (7) Valuation Prive according to price control in material master
2. (3) Moving average price
3. (L) Price from purchasing info record
In case of consignment material the MAP is chosen as the price control is "V", but the MAP does not reflect the price of the material therefore we need to take the info record.
How can I "jump" directly to the info record in case of a consignment material (special procurement = 10) during the costing?
Thanx & kind regards
Britta