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Price from Pur Info record not picking up

0 Kudos

Hi All,

We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).

The purchase info record has been created and price maintained in both u201CNet Priceu201D and u201CEffective Priceu201D fields in info record.

I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:

Strategy 3 u2013 Net Quotation Price

Strategy 4 u2013 Gross Quotation Price

Strategy 5 u2013 Effective Price from Quotation

Though I maintained the above, system is not picking up price from info record in CK11N.

Am I missing anything on this?

Any help is appreciated.

Thanks.

Regards,

Sree

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi All,

You can get the price of a Scheduling Agreement?

In the sub strategies is only the Quotation and Purchase order.

Thanks.

Regards,

former_member674271
Contributor
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Sreechakravarty,

Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".

If the system do can not find the purchase info record, you should check anything wrongly maintained to the info record such like valid period. Make sure the valuation date you entered during CK11N should be within the valid period of the info record.

0 Kudos

Hi,

I removed all startegies except "Pur Info Record". The validity period for Pur Info Record is 01.01.2009 to 31.12.9999. I am running CK11N for valuation date 19.10.2009. Still price is not picking up.

Do I need to check anything else?

Thanks.

Regards,

Sree

former_member674271
Contributor
0 Kudos

Sreechakravarty,

Seems impossible. I tried in our sandbox and system would issue an error message if no valid info record exists. Did you receive the error message? Is the material valuated with a price different to info record price w/o any messages? Are the costing variant and valuation variant you are using the right one you just changed?

0 Kudos

Hi,

I have tested more on this. It is working fine when ML is not active and not working when ML is active. Also, even when ML is not active the system is not picking info record price for Pipeline materials.

Our requirement is basically on Pipeline materials and we have ML active.

Any inputs on this is highly appreciated.

Thanks.

Regards,

Sree

former_member674271
Contributor
0 Kudos

Sreechakravarty,

There is no relationship between material ledger activation and cost estimation. The case I test in our sandbox has material ledger activated. And have no idea about pipeline material but I do not think this would impact cost estimation, either.

To solve your case needs to log in your system to check. Try to issue a message to SAP for help.

Former Member
0 Kudos

I am working with costing from the info record also

When I select L Price from purcahsing info record, I get a set of choices for a Sub-Strategies Sequescne

If I don't fill that in - I don't get costing for info record.

Try adding a sub strategy.

Althea

Former Member
0 Kudos

Hi Sree,

So, did you get an error message with just one valuation strategy ('L') in valuation variant?

Please check if the purchase info record is maintained for a particular plant and your cost estimate is run for a different plant.

Hope this helps.

Former Member
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Hi Sree,

I know its more than year that you posted this issue.

Just wanted to know if you managed to fix it.. I'm facing a similar problem.

The pipeline material is picking up the price from the material master rather than referring to the info record.

Any guidance / tips would be very helpful.

thanks,

Vivek

Former Member
0 Kudos

You also need to maintain the source info in PTP so the system knows which info rec to pick up. I find that very seldom is it REALLY necessary to ue the PIR, the info could just as well have been maintained in PlPr 1, 2, or 3

Former Member
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Hi

Change the Priority in Valuation variant components as below:

001: Planned valuation Materials: priority 1. Price from purchasing info records, 2. Valuation price according to price control in material master 3.Standard Price 4.Valuation price with user Exit.

Regards

0 Kudos

Hi Dublin,

Thanks for response. Just want to know, how this is going to help me, I have already selected "Pur Info Record" as Priority 5, however I dont have strategy "Valuation price with user Exit". Also I cannot select "Valuation price with user Exit" because I have exhausted all 5 strategies, cannot select any new one except "Pur Info Record".

Your inputs are highly appreciated.

Thanks.

Regards

Sree