Cost Component Structure and Purchase Info Record

[Former Member]

Hi all,

I have to activate a specific component in the Cost Component Structure referring to a certain condition content in the purchase info record of a raw material or pack material.

In other words the final end state should be the following:

CCS:

purchased material price (coming from the PIR)

Local landing cost (duty or freight cost content in the PIR of the purchased material)

How to do this? Which kind of settings I need to prepare in the system?

Thx,

Barbara

Edited by: barbara marchini on Feb 26, 2009 5:08 PM

Edited by: barbara marchini on Feb 26, 2009 5:18 PM

[Former Member]

Hi,

In transaction OKKN for costing variant, please select the valuation variant.

For this valuation variant, you can select "Price from Purchasing Info record" for Materials.

Then a strategy sequence open up further "Sub-Strategy Sequence for PIR valuation".

Here you have to set up the data as per your business requirements and also delievry costs can be included through a button below that.

Rgds,

Manish Gupta

[Former Member]

HI,

Pls check valuation variant under which you assign the purchasing Info record.

Hope this is clear

With regards

Babu