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Former Member
Apr 27, 2009 at 03:35 PM

How costing run Picks the PIR of a Material.

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Dear Gurus,

We have a problem in the costing run. The problem is we have a Standard PIR for a material with a actual vendor X. We have another PIR Y which we have created for the costing run purpose with a dummy vendor.

X value = 620

Y Value = 700.

During the costing run the program picks the price from X and not from Y.

Could any one please let me know how the costing run picks the PIR when the material has got two PIR with different vendors and Both are valid at the same time. ( I.e Vallid from 01.03.2009)

Thanks and Regards

Balaji Dhanavel