mixed costing issue

[navuluri_rao2]

Hi,

We are facing an issue while executing CK11N with multiple PVs. There are 2 PVs created for SFG material with procurement type "E" and valuation category"U" in accounting one tab(split valuation). I could see procurement alternatives have been maintained(CK91N) and mixed ratios(CK94 -  60% and 40%) are maintained for the material with 2 PVs  and valuation type.

We we execute CK11N, system is taking by default the first PV from material master with 100%. System is considering 2nd PV and mix ratios from CK94 even though it is not locked.

In ck11n, I expect to show the results like 1. Material level, 2, valuation type level, 3. PV1 level, 4. PV2 level.

can you please help me to solve this issue.

Regards,

Rao.

[rajneesh_saxena]

Hi

Create procurement alternative with valuation type and run cost estimate.

Rajneesh

[navuluri_rao2]

Hi All,

Thank you for your reply.

I have not maintained quota arrangement for the material. I think it is not mandatory for this issue. I have maintained procurement alternatives with correct valuation type and still it is not considering 2nd PV during cost estimate.

Regards,

Rao.

[navuluri_rao2]

Hi All,

Now I am able to do cost mate with mix ratio concept. Thanks for your help. I have not maintained quantity structure configuration settings with correct valuation variant.

Regards,

Rao.