While calculating cost for subcontract material through purchase info record, system is considering the discount ( through payment term in vendor master) , is there any we can avoid considering discount while costing ?
see the strategy sequence in your valuation variant ?( t-code OKKN) it may have net purchase order /Net quotation price, you can change it to gross purchase order price/ Gross quotation price.
Actually the system is configured with Gross quotation price only.
Strange part here is that for standard info records no issue as system is not considering the discount while calculating the cost but for subcontract info records system is considering the discount while calculating the cost.
Anyway I got another solution, what i did that I check the" No cash discount "check mark in info record then system is not considering the discount while costing.
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