I need to valuate a material cost that involves a subcontracting item (plus BOM and internal operations) , so I implemented a valuation variant with subcontracting: Net Purchase Order Price.
When I execute cost valuation from transaccion CK11N, there is no problem, the system take the subcontracting price from the last document (purchase order) saved at the info record.
But when I begin the production, and want to calculate costing from transaction CO01, the system doesn´t take the subcontracting price from the purchase order (I can take the value from the purchase requisition but not from the purchase order).
I use the same valuation variant to calculate both costings. I want to get the same result using both transactions, every item is equal but the subcontracting item.
Could you help me, Please?
Thank you very much