Dear All,
I have a following query
As per the valuation variant material valuation priority is set as below
priority 1 - Planned price
priority 2 - Price from purchase info record ( tick inclu additive costs)
Priority 3 - Standard Price
Sub Strategy
Priority 1 - Quotation price via condition table
Priority 2 - Purchase Order Price via Condition table
Now when cost estimate is executed , all the raw materials are picking the prices from Priority 3 , instead of Priority 2 ( Info record)
Note: We dont maintain any prices in Priority 1(i.e Planned price)
We went and checked the info record price is say $15 whereas std price in material master is $14. When CK11N is executed system is suprisingly picking up the raw material price from standard price as $14 instead of info record price $15.
I have checked the validity date in info record, it seems to be fine.
Pl share your comments for the above
Regards,
Sanjai