Standard Cost for a Material Provided to Vendor
hi all,
i want to know in which transaction do u assign Standard Cost for Material Provided to Vendor in case of Sub-Contract PO. if some one can tell me the table it would be of great help.
thnks in advance
Regards
an ABAPer
Wouldn't this value come from the material master?
MM03
Steve
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Cheers, Steve
Are you talking about when you perform costing? If so, you can make settings in the Valuation variants concerning where to get the cost for the vendor making the product. If my memory services me correctly you have to enter a purchasing information record. It is a little sensitive about the dates. If I remember correctly, you had to use the current price in the information record. You may be able to use a quotation. You can also use quota arrangement to determine how much each vendor will supply. For example: Vendor A supplies 50% and your supplying plant will supply 50%.
I don't know if I can give you anymore. Transacation OKKN, bottom of page and I am referring to 4.0b.
Regards,
Rebecca
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Warmest Regards,
Gapeach