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Reply from flavi on Aug 6 at 6:18 PM Hi Bernd,
Please, have a look at these SAP Notes that will help you to understand the strategy:
351835 - Valuation variant w/ purchasing info record strategies
713111 - FAQ: pricing in CK11/CK11N
1735135 - Vendor Determination Sequence for Purchasing Info Record
1973581 - Not the expected net price appear from info record order price history
Hope they will help
Flaviano
| | | ---------------Original Message---------------
From: Bernd Ried
Sent: Thursday, August 06, 2015 5:52 AM
Subject: CK11N Logic For Purchase Info Record
Hi,
Having a little question because I could not find anything helpful in the www.
We do a material price calculation with CK11N for plant 2000.
In the valuation variant we defined that the first priority is "Price from Purchasing Info Record'
Can anybody tell me how SAP selects the info record in CK11N?
We do not maintain info records on plant level. But there is an inforecord created for that material in purchase organisation 9000.
In table T024W we assigned 3 purchasing organisations to plant 2000 also purchase org 9000.
Based on which rule is SAP finding the inforecord? Is it going through all 3 purchase organisations which are linked to plant 2000?
Thanks,
...Bernd |
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