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Former Member
Apr 24, 2009 at 11:33 PM

Material Costing

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Hi, All,

I have a critial issue on the updating material costing. In the costing variance setting in the background, the sequence is 1. purchase info record; 2. material master data... Now they have secnario, one material with 3 possible vendors. they have different prices in the each info record. but now they do the costing run, how the system can determine which info record they are looking for? Is there any setting in the info record for costing run purpose?

Currently, they create dummy vendor to create info record, and create source list to combined with other 3 materials. as well set up this dummy vendor is fixed vendor, then the solution is running cost which automatically looking for this dummy vendor info record. I am very confusion this solution.

What's the normal SAP costing strategy for the materials which external procurement? What's the logical? and What's the process testing? How's the system update pricing for each material in the material master data? Please give me business flow.

Thanks in advance