Standar cost calculatin CK11N

Dear All,
Actually the problem is When the user is doing costing for one material, the price is picking from standard cost price where as the user wants to pick form purchase info record. In costing variant the strategy sequence is given as below.
1.     Future price from accounting
2.     Planned price 1
3.     price from purchase info record
4.     Standard price.
In the valuation tab it is showing "Material Valuation" as a standard price.
In material Master user did not maintain any Future price and Planned price. the next level is purchase info record price. User has maintained Gross price in purchase info record. So it has to pick from purchase info record. But it picking standard price.
could any body help me in this.
Thanks and best regards,
Mr.Rao.

Dear Ajay,
We have checked that purchase info record is not marked for outline agreements. Actually this purchase info record is created at Purchase organization level. not maintained for specific plant wise. We are using correct valuation variant.
Regards,
Mr.Rao.
Dear All,
SAP has given the below solution....
Info to SAP
11.08.2011 - 11:09:30 CET - Reply by SAP
Dear Customer,
Please check your customizing settings in valuation variant 001.
For the price from Purchasing Info Record, the quaotation price via
condition table has been maintained as sub-strategy. In this case,
a condition type must be maintained for plant L058 in the condition
table (txn OKYO). This has not been done yet.
However, if you want to valuate the material with the gross quotation
price from info record 5300237539, you may select sub-strategy
'Gross Quotation Price'.
Please review attached note 351835 for details.
Regards,
Mr.Rao.

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