SAP Knowledge Base Article - Preview

3553339 - Incorrect procurement alternative price in CK11N

Symptom

In the mixed costing scenario, the processing category of the procurement alternatives is 'Purchase Order'. Each procurement alternative is assigned to a particular PIR supplier. In the valuation variant, 'Price from Purchase Info Record' is one of the valuation strategies determined, having sub-strategy 'Condition Table'. When the standard cost estimate is created in CK11N, the procurement alternative prices won't match with the PIR condition price.


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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, Procurement Alternative, CK94, CK91N, Mixed Costing, Ratio, Percentage, PIR, Vendor, Supplier. , KBA , CO-PC-PCP , Product Cost Planning , Problem

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