Mixed Costing scp issue

[jj_devrieze]

Hi

We are using mixed costing. When calculating the scp for the next year, following happens.

A material both made in house and bought externally is calculated according to mixed costing with procurement alternatives production and purchasing. The scp calculation now takes the info record for the purchasing part, where we need the planned price 1 value.

Does any of you know how I can steer this in this way ?

(Meanwhile I found a workaround to set for just 01.01 the value of the plan price 1 in the inforecord, but that is no good solution.)

Hope you can help,

kind regards

JeVe

[Former Member]

Hi,

In mixed costing, the procurement alternatives are valuated separately according to the valuation variant.

So please check your valuation variant. If you don't want the system to pick planned price you may delete this strategy or move it to the end.

Best Regards

Young

[jj_devrieze]

The valuation variant used in my costing run has as first priority the planned price 1 and only in 5th priority the info record, so in my opinion that is not the reason.

Nevertheless, mixed costing calculates with the inforecord.

In mixed costing, with CK91 I selected a procurement alternative for process category BB for purchase order.

Then filling in purchase org and vendor and lotsize.

Then with CK94 allocating the mixing ratio and finally running the costing, the inforecord is taken into account instead of the required planned price 1.

[Former Member]

Hey,

You have specified in the process category that the material is procured via a purchase order. And you entered a vendor and the relevant purchasing organization.

If you don't want the materials to be valued using the purchasing info record, you should not enter a vendor or a purchasing organization. In this way you create an unspecified procurement alternative. The material is then valuated with the prices in the material master.

Best Regards

Young