SAP Knowledge Base Article - Preview

3572528 - PIR has regular supplier tick set but not selected in CK11N

Symptom

During the execution of transaction CK11N for product cost estimation, the system selects the info record with the lowest price instead of the one marked as a Regular supplier.


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Environment

  • ERP
  • S/4 HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

CK11N, Info Record, Regular Supplier, Vendor, Source Determination, Costing Variant, Division, PIR , KBA , CO-PC-PCP , Product Cost Planning , Problem

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