CK11N - Info Record, the Last or the Cheapest ?

Hello Gurus,

• I need to update the cost of a FG with the price of the last purchase of a raw material
• In my variant on OKKN 'Price from Purchasing Info Record' is the first strategy
• While executing CK11n, the cheapest info record is being selected
• I've checked note '351835 - Valuation variant w/ purchasing info record strategies', where it says SAP will take the last document,

but note '713111 - FAQ: pricing in CK11/CK11N' says the SAP will look for the vendor with the lowest value.

Is there any configuration missing for the system take the last document created ?

Thanks in advance.

Filipe Santos.