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Price from purchasing info record in material valuation of standard cost estimate

Dear CO Specialists,
I have a question about input material valuation in the finished material standard cost estimate:
If you select "L" (price from purchasing info record) as the strategy sequence for the input material in the valuation variant, you must also select a sub-strategy sequence.
As far as I know, purchasing info records can only be created in MM in the combination vendor/material. How can the calculation find the appropriate purchasing info record? In my opinion this could only work if the costing knows not only the input material but also the vendor, right?
Greetings and thanks for your help
Franz

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2 Answers

  • spaco
    spaco
    Hello Franz,
    At this point, I always recommend reading note 351835, which describes this quite nicely.
    Best regards
    Ulrich
  • exberliner
    exberliner
    Hello!
    I am on the same topic right now. I have read through the SAP notes and help.
    If I understand correctly, only prices can be determined for quotations and purchase orders, right?
    I would like to read the net price or effective price from the info record without there being a quote or purchase order. When I click on conditions in ME13, I see condition PB00 (gross price). But this does not work with strategy L.
    Seems like you have to write a user exit for this and use strategy U, right?
    Thanks!
    Exberliner