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Former Member

Valuation Variant Subcontrating with Net Purchage Orden Price

Dear colleagues,

If we select "order cost" in the tx CO02, I get the following message: CK468 Could Not Be Determined price for subcontracting.

We need to define "Valuation variant" on the screen Subcontracting the priority one: "Net Purchase Order Price" the price because the update is performed in the purchase order and not in purchase requesition.

If the price indicated as a priority in the application the error does not give us.

We put the master on the "MRP2" values:

- Procurement type: F

- Special procurement: 30

But we continued giving the error.

For that price updates from the order need to perform other operations?

Thank you very much in advance



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1 Answer

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    Former Member
    Sep 21, 2010 at 10:47 AM

    Dear Mary,

    The Purchase Order Prices are always taken from the last document which has been defined in the purchasing info record (txn ME1M --> Environment --> Last document). If this document is missing, no price can be considered and error message CK468 will be issued. Note 351835 explains in detail how prices from purchasing info records are determined.

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