Solution : https://service.sap.com/sap/support/notes/438269 (SAP Service marketplace login required)
Summary :
SAP Note addresses an issue where the system incorrectly uses the net quotation price instead of the gross purchase order price for valuing externally processed activities or material components of type 'N'. The root cause is identified as a program error. To fix this, users must implement provided source code corrections, ensuring the system uses the correct valuation variant. Users should check function modules CO_ZF_ACT_INFORECORD_READ and CO_ZF_MAT_INFORECORD_READ for the correct import parameter KLVARP_IMP. Post-implementation, run Transaction CJ9K to correct valuation errors.
Key words :
parameter 'read purchasing info records', reference field/reference structure, gross purchase order price, attached source code corrections, net quotation price, externally processed activity, externally processed activities, enter tck03-klvar, asynchronous network costing, import parameter klvarp_imp
Related Notes :
| 351835 | Valuation variant w/ purchasing info record strategies |