Dear Community,
I understand same issue were reported in past and there are multiple blogs are available.
However, none of the blogs are helping to fix my issue.
I am doing CK11N for Subcontracting material and getting error message of 'CK 468 No price could be determined for subcontracting'.
I have checked below list of activities:
- Price strategy under Subcontracting tab of valuation variant is 4 (Gross Quotation Price), 7 (Net Purchase Order Price) and 5 (Effective Price from Quotation)
- Material master is maintained with procurement type 'X' and Special Procurement as '30'
- Purchasing Info record is maintained with valid vendor and validity period and no deletion flag is set
- Purchase order also exist for same material and vendor against PIR
- Material master is also checked in MRP, Purchasing, Accounting and Costing view. Field for 'Do Not Cost' is unticked
Despite of all above mentioned activities, I am getting subject mentioned issue. Also, there are more than 20 subcontracting material but only material is working correctly while rest materials are giving error.
Only difference I noticed between failed vs correct data is value in 'Price Strategy' column in CK11N itemization is blank for failed data while it is appearing as '7' for correct data. However, I am unable to figure out why price strategy is blank.
SAP S/4HANA Cloud Public Edition FIN Controlling
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