As per the valuation variant material valuation priority is set as below
priority 1 - Planned price
priority 2 - Price from purchase info record ( tick inclu additive costs)
Priority 3 - Standard Price
Sub Strategy
Priority 1 - Quotation price via condition table
Priority 2 - Purchase Order Price via Condition table
Now when cost estimate is executed , few raw materials we noticed , prices are neither picked from Priority 1,2,3
Ex: Raw Material a1234 - CK11N $3.24 ( Price control is "S")
Priority 1 - Planned Price maintained Blank
Priority 2 - Purchase info record $3.86
Priority 3 - Std price is $3.33.
Suprisingly system is picking up a strange price $3.24.
Can some body have your comments on above please as from where this strange price is picking.
Rds
Sanjai
