The sequence number controls the sequence in which the system looks at the individual price sources. A low number indicates a high priority. The system suggests the sequence number '1' for each price source, that means that all price sources are processed equally and the lowest price is taken as the market price. You can change the sequence number for each price source if required.
Example: Receipt prices ............. Prio 1 Order price ................ Prio 2 Scheduling agreement price . Prio 2 Contract prices ............ Prio 2 Info record prices ......... Prio 3
In this case, the market price results only from the receipts, provided that the system can establish a price from this option. If there is no receipt price, the lowest price is taken from the relevant purchase orders, scheduling agreements and contracts. If there is no price here either, the system takes the market price from purchasing info records.
Hierarchy 
BBPCRM (Software Component) BBPCRM
MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
MRY (Package) Balance sheet valuation
Basic Data 
Data Type 
Further Characteristics 
Field Label 
Documentation 
History 
