CK11N, not using PIR for material valuation.

Hi,
I am trying to run CK11N, material valuation for purchased part using PIR strategy.
My valuation variant has the following strategy:
1. standard price.
2. price from purchase info record.
and I've also configured the sub-strategy for #2 above.
Then, I created PIR for the material.
but for some strange reason, the material cost estimate is not picking up the PIR to valuate the material. Any idea what to check?!

Hi,
As per my understanding PIR means planned independent requirement. Normally CK11N has to run for getting the in house manufactured material cost. The system will explode the BOM components of the material and it will copy costs in to the cost roll up. The system will pick up the price from material master accounting view.
CK11N is to identify the material cost, if you are procuring the material means you can very well aware of the material cost.
Regards,
V. Suresh

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Hello,
Currently we use data from the purchase info records to carry out material valuation of raw materials in the cost estimate. The client would like to get this data from the contracts instead of the info records since all purchase orders get information from the contracts. The second reason is that maintenance of the info record is very cumbersome and prone to errors when creating or updating the cost/ quantity.
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Can you explain a little more where you encountered the problem?
1. Is there a Val Strategy before the Val Strat U that is probably able to find a price for costing?
2. Is the User Exit being triggered?
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Material 63955 is a HALB and uses all the numbers 5089,5233 and 5235 which are ROH.
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