SAP Knowledge Base Article - Preview

3598702 - CK11N not fetching fixed vendor from source list

Symptom

  • The PIR vendor is maintained in the source list (transaction code ME03) and flagged with the indicator "Fixed".
  • The vendor is assigned with a specified outline agreement.
  • When the standard cost estimate is created using transaction code CK11N, the fixed vendor is skipped and another vendor is fetched for the cost estimate.


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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, Fixed Vendor, Source list, ME03, Material Costing, SAP ERP, Product Cost Planning, Regular Supplier, IMG settings. , KBA , CO-PC-PCP , Product Cost Planning , Problem

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