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Access to Purchasing Info Records When Valuating Materials ( RELN40C_COPCPCP_EINKAUF )

BAL Application Log Documentation   CPI1466 during Backup  
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Short text

Access to Purchasing Info Records When Valuating Materials

Description

From Release 4.5A on, you can access information in purchasing info records when valuating materials. This will be useful when, for example, you are valuating material components for which no prices exist in the material master. For raw materials costing, you can include delivery costs from the purchasing info record. See also: Raw Material Costing

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

1. In order to access the purchasing info record, enter strategy L (Price from purchasing info record) in the valuation variant in Customizing for Product Cost Controlling in the material valuation strategy sequence.
2. You use a substrategy sequence to define which prices should be accessed in the purchasing info record, and in which order. You can create up to three substrategies.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Additional information is available in the R/3 Library in the section Product Cost Planning.

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

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