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CK11N problem

Former Member
0 Kudos
1,020

Dear All Experts,

     When I use ck11n to run the standard cost for a material, the result is not right.

     The result is 55.83 per L, and it use the info record is 5300014286.

And I check the price of the  info record is 53.68 per L, pls refer to below:

Could you tell me what's the reason for this?

Thanks!

Xinling Zhang

Accepted Solutions (0)

Answers (7)

Answers (7)

vimal_30041987
Discoverer
0 Kudos

Is there any way to get net Purchase Info Record price (RM) = $90 {gross price ($100) - discount($10)} in standard cost run - CK11N? as In my case, during cost run system takes only Gross price and not consider discount.

kamalkumar_biswas2
Active Contributor
0 Kudos

You r right system is picking up PO info records and then it goes next level strategy you have defined (1) PO price via con table (2) Quotaion price via cond table

So you check :

1) Purchasing scheme in PO (Pricing procedure)

2) Quotation   Scheme in quotation

  If in PO pricing procedure discount/surcharge etc is netting up your price to reduce the price in info record but in costing it is taking the price before deduction

kamalkumar_biswas2
Active Contributor
0 Kudos

I think from your valuation strategy price is coming from Plan price 1. Please check what price you have maintain in your Raw mat master data in Accounting view/costing view in Plan price 1

Former Member
0 Kudos

Hi,

    You can see my screenshot as below, it shows the resource comes from purchasing information

record 5300014286.

Thanks!

Xinling Zhang

former_member182575
Contributor
0 Kudos

Check the currency used in the PIR and in CO-PC we normally use the P exchnage rate type.

Regards

Waza

Former Member
0 Kudos

Hi,

   The currency in the PIR is same as local currency.

Thanks!

Xinling Zhang

lakshmi_manasa
Explorer
0 Kudos

Hii

Check once BOM

Former Member
0 Kudos

Hi,

    the material is raw material.

Xinling Zhang

lakshmi_manasa
Explorer
0 Kudos

Hii

What i get is your price is not match, then

You can check the planned activity type(kp26), you give the correct activity type price for planning. and run once again by giving the currect dates like maintain one month.

Regards

manasa

Former Member
0 Kudos

Hi,

    The price is not related acitity, it belongs to raw materials.

    And you can see the detaisl, it shows the price comes from purchaing information record.

  

Thanks!

Xinling Zhang

Former Member
0 Kudos

Hi

Please check what conditions you maintain in condition table

as you maintained your sub-statergy priority as purchase order price via condition table

i.e.condition type,valuation view, valuation varient, controling area, company code, valuation area

combination.

when you choose this codition cost estimation calculated based on condition table.

regards

Vasu

Former Member
0 Kudos

Hi,

    Could you tell me how to check it in the condition table?

Thanks!

Xinling Zhang

0 Kudos

Hello Xinling,

Pls check in valuation variant, which strategy of priority of sequence you are following for the material valuation.

Pls refer the screenshot for the valuation variant.

Regards,

Yousuf Muhammad

Former Member
0 Kudos

Hi Yousuf,

     Pls refer to the valuation variant as below:

How to check next?

Xinling Zhang

0 Kudos

Hello Xinling,

Pls set the strategy and sub-strategy sequence same as the below screenshot, then run CK11N again.

Thanks,

Yousuf Muhammad

Former Member
0 Kudos

Hi,

    Sorry, we can't change the strategy, and the point is that how the price comes from and How can I check it.

    Thanks!

Xinling Zhang

Former Member
0 Kudos

Hi Xinling

It looks you are at this screen

Click on Valuation Variant/Plant Button

Following Screen will appear and Double Click on the Plant variant combination

Following Screen will appear click on delivery cost button

Following screen will appear

You need to check condition type, valuation view, valuation variant, controlling area, company code, and valuation area combination. Only those condition types and their values can be consider for cost estimation from your Purchase info record.

hope this will answer your question

Regards

Vasu

Former Member
0 Kudos

Hi ,

    I check the test result, all these is right, but I still can't find how the figure 55.83 comes?

Thanks!

Xinling Zhang

Former Member
0 Kudos

Hi Xinling

let me know

1)do you maintain Purchase inforecord(PIR)?

2)what conditions type you maintaned in PIR?

3)check whether all the conditions you maintained in PIR are in Condition table.

   if all conditions type are there in condition table than the price in PIR price equals Price from                Purchase order price via condition table if all condition not maintained in condition table than your

   cost will differ from PIR Price.

regards

Vasu

Former Member
0 Kudos

Hi Vasu,

     1) Yes, we maintain the purchase inforecord(PIR).

     2) Condition type is PB00 that we maintained in PIR.

     3) How to check the condition type in the the condition table as you said?

Thanks!

Xinling Zhang

Former Member
0 Kudos

Hi Xinling

I have explined that in my first answer it self.

1) what price you maintained for condition type PB00 in PIR

2) do you have any other condition types if yes what you what are the details.

and check details in condition table.

regards

Srini

former_member198650
Active Contributor
0 Kudos

Hi,


Check have you made any changes in the price for the purchase info record?

Regards,

Mukthar

Former Member
0 Kudos

Hi,

     I check it, pls refer to below, it shows all the changes, but there is no this price 55.83 per L , actually it should be 11165/208 = 53.68 per L.

    How the figure comes from, it is very strange.

Thanks!

Xinling Zhang