Solution : https://service.sap.com/sap/support/notes/351835 (SAP Service marketplace login required)
Summary :
When costing, SAP users can determine product valuation using various pricing strategies in the valuation variant Customizing. Current documentation gaps exist for strategies involving purchasing info records, particularly affecting material valuation, subcontracting, and external processing strategies as of Release 4.5A. The system prioritizes 'Normal' or 'Subcontracting' info record categories based on the valuation context, and follows a designated strategy sequence for price determination. Vendor determination precedes pricing, aligning with conditions within the purchasing info record or related documents. Rectifying documentation deficiencies is critical to ensuring clarity and appropriate strategy application. Additional details can be accessed on SAP's official help portal.
Key words :
'conditions -> define price determination process -> define schema determination -> determine calculation schema, /saphelp_46csr1/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset, 'product cost planning -> material cost estimate, material costing -> raw material cost estimate', quantity structure -> cost estimate, additional key words valuation, process flow -> origin, takes general valid conditions, strategies determine conditions, purchasing info record' strategy
Related Notes :
| 713111 | FAQ: pricing in CK11/CK11N |
| 552486 | FAQ Product Cost Controlling note |
| 438269 | Incorrect valuation for purchasing info record |