Wrong priority, valuation variants

Hi all,
We are having two costing variants and valuation variants (maintained in transaction code OKP8), one for ordinary calculation and one for planning. The one for ordinary we have the following priority:
1. L Price from purchasing info record
2. 4 Planned Price 1
3. 1 Standard price in previous period
Sub-strategy: A Quotation Price via Condition Table
For the planning valuation variant we have the following priority:
1. L Price from purchasing info record
2. 4 Planned Price 1
3. 7 Valuation price according to price control in Mat. Master
4. 1 Standard price in previous period
Sub-strategy: A Quotation Price via Condition Table
Our problem is that; for the planning valuation variant the system choose priority 3, 7 Valuation price according to price control in Mat. Master instead of the info record that we have maintained. Planning price is not maintained thatu2019s why the system don´t choose that price. For the ordinary valuation variant the system choose priority 1. L Price from purchasing info record.
We wonder if:
1.Is that not possible to choose price from purchasing info record in two valuation variants, that you can´t combine this two?
2.If this not is possible, are we forced to maintain a planning price?
Best regards Lisa

Hi,
In your case as u have two different costing variants, generally there wont be any issue in having two different valuation variants for these two.
Genearlly system picks up the purchase info record even for plan based on the valuation variant u assigned.
Picking up the purchase inforecord is based on MM settings for material sourcing. check with MM how they maintained. Also recheck u r routing in planning.
Regards
Sudhakar Reddy

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Wrong priority, valuation variants

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