on 03-05-2015 7:39 AM
Hi guys,
The valuation variant within Costing variant for External processing, there is a strategy 1 (price from operation), which the system only accesses the price in the operation if no purchasing info record exists for the operation.
What I need your expertise on is which T-code/Table that this Price from operation really refers to in PP... where does this price get stored?
Would any of you please advise?
Kind regards
Taro
Hi Taro,
Did u maintain external operation in PP routing, if yes then operation price calculate through activity type assign in KP26 and operation confirmation , operation cost can be see in CK11N ( material cost estimate run), as i know from PP side.
regards,
Amit Awasthi.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.