1735135 - Vendor Determination Sequence for PIR in Product costing | SAP Knowledge Base Article

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1735135 - Vendor Determination Sequence for PIR in Product costing

Symptom

When doing material costing with T-code: CK11N(CK40N), you find the price is not as expected. You want to know why.


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Environment

  • Controlling (CO)
  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CK11N CK40N Purchasing inforecord CK465 CK 465 Pricing Strategy incorrect error valuation variant unexpected price quota arrangement  info record source supply list , KBA , CO-PC-PCP-WQS , Product Costing with Quantity Structure , How To

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