Solution : https://service.sap.com/sap/support/notes/499699 (SAP Service marketplace login required)
Summary :
When using transaction CK11 or CK11N for material cost estimation in SAP, users may encounter an issue where no source of supply is found, or an incorrect one is used for price determination. This issue arises because, although a valid source list entry with an outline agreement exists, current program configurations cannot determine material prices through outline agreements. To resolve this, modify the BQPIM structure by adding the NOVRT_ORD field and implementing SAP Note 422926. This adaptation ensures the source list entry, excluding the outline agreement, is correctly acknowledged during the cost estimation process.
Key words :
valid source list entry exists, source list entry, material cost estimate, terms cost estimate, comim-novrt reason, add field novrt_ord, data element novrt, current program status, incorrect source, source determination
Related Notes :
| 713111 | FAQ: pricing in CK11/CK11N |
| 552486 | FAQ Product Cost Controlling note |
| 422926 | CK11: Error CK465, sched. agrmnt is last doc. on info record |
| 409960 | CK11: error CK380, outline agreement in source list |