Hi Experts, I am a person who is in charge of CO.
I have a question about info record when calculating standard price.
It does not matter if there is only one info record for a material,
But if there is multiple info records, what is priority to be chosen?
I thought the system chose the recently-purchase-order-made unit price,
However, it was not. It chose random info record.
Let me give you a example.
1. For material [A], there are 3 different suppliers to purchase, SP1, SP2, SP3.
2. To each supplier, they have each different unit price, 100$, 200$, 300$.
3. Recently(April 20th), purchase team has made purchase order to SP1. (of which unit price is $100).
4. On May 1st, I am calculating standard price with priority of info record.
In this case, SAP does not chooses supplier 1, and chooses supplier 2 or 3 instead.
Is there anyone who can explain me with this problem?
Regards.