MB31 Goods Receipt Price Control
We need that during MB31 , Goods Receipt must happen at Std Price only and it should not depend on the Target Cost appearing in the Production Order .
During serching on the sdn , I came to know that Price control startegy during MB31 can be any-one of the following :
the Goods Receipt for FERT/HALB happens according to either of the four strategies:
Standard Price ( if there exists one)
Customer Exit COPCP002
Sales Order Cost Estimate
Preliminary Order Cost Estimate for prod order
Kindly guide us , as what steps need to be followed to define these price strategy control during the MB31 . Does it require some thing in SPRO ? .
Kindly guide pl .