Info Record and Costing

Hello Sapients,
I carried out ck11n for a semi finished material.
System is pulling the price of a raw material from the info record.
Lets say for the same material we maintain two info records.
And both the info records are maintained in the source list.
How does the system know to pick the price from which info record.
In the configuration of the valuation variant:
Material Valuation =Price from info record.
Sub strategy = A quotation price from condition table.
Could some one please advise from which info record the system wil pull the price for the raw material.
Thanks and Regards
Ravi

> Hello Sapients,
> I carried out ck11n for a semi finished material.
> System is pulling the price of a raw material from
> the info record.
>
> Lets say for the same material we maintain two info
> records.
> And both the info records are maintained in the
> source list.
> How does the system know to pick the price from which
> info record.
>
> In the configuration of the valuation variant:
> Material Valuation =Price from info record.
> Sub strategy = A quotation price from condition
> table.
>
>
This is the documentation on valuation strategy, how the valuation determines the price:
In your example if material valuation = price from info record is strategy 1 and
Sub strategy = a quotation price from condition is strategy 2
then system will prick up the price from strategy 1. If there is no value found for this strategy then the system will pick up the value from strategy 2.You can enter a single strategy, or you can enter multiple strategies in the form of a strategy sequence. If you enter multiple strategies, the priority of the strategy determines what price or what values are selected.
Examples
Assume that the following strategy sequence is entered for material valuation:
1. Planned price 1
2. Standard price
3. Moving average price
If the system finds a value in the Planned price 1 field (costing view), this value is taken as the value for valuating the material.
If the system does not find a value, the value in the Standard price field (accounting view) is used.
If the material does not have a standard price, the system uses the value from the Moving average price field.

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Purchase Info Records in Costing

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Which info record it will pick if a material has more than one info record and each has purchase order attached.
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I have a valuation variant in which the strategy for material costing has a sequence in which i want to access price from info records while costing thru ck11n or ck40
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http://help.sap.com/saphelp_47x200/helpdata/en/f0/b5d468077c11d3ad020000e8a5bd28/frameset.htm

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