SAP Knowledge Base Article - Preview

3312316 - Vendor determined in the source list not selected in CK11N

Symptom

When a standard cost estimate is created in transaction CK11N with PIR valuation, the vendor determined in the source list (transaction ME03) is not selected for the cost estimate valuation.


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Environment

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

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

CK11N, PIR, Vendor, Source List, ME03, ME1M, ME13, ME12, Blocked, Cost Estimate. , KBA , CO-PC-PCP , Product Cost Planning , Problem

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