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Our company IMG setting about the stand price cost estimate(Legal valuation) for material master stand price fileld update as follows:
1.Price From Purchase Info Record(Strategy L)
Sub Strategy(Purchase Order Price Via Condition Table(Strategy B)
2.Planned Price 1(Strategy 4)
3.Stand Price(Strategy 2)
And now i want to know the Sub Strategy B, what sequence from condition table
when there are several info record exsit for the same material .
For Examples:
Raw Material A purchasing From Vendor A Vendor B and Vendor C.
For Vendor A using Spot buy PO 45XXXXXXXX1,Related info Record A01
For Vendor B using Sechedule Agreement 55XXXXXXXX,Related Info Record A02
For Vendor C using Spot buy PO 45XXXXXXXX2,Relate info Record A03
so using CK11N cost estimate for Raw Material A.what sequence when SAP pick up price from info record A01,A02,A03?
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