Costing Run based on Speical Procurement Key

[Former Member]

We use special procurement keys in the MRP 2 view - When our accounting department runs costing - the costs are pulled from the supplying plant according to the special procurement key. Is there anyway to prohibit the standard cost being pulled from the supplying plant? We are trying to include fright in our standard cost at the purchasing plant and that gets overridden during the costing run.

Your help is greatly appreciated.

[Former Member]

Try the Special Procurement Type (MARC-SOBSK) for Costing in the "Costing View" of the material. This will override the Special Proc type from MRP view. So in this case if you want to include the freight cost you can do with help of another special procurement key.

Other option would be check if there is a way for you to capture the transfer price for the material from the issuing plant. You might have to take help of the FI/CO person for this.

Try this and revert back.

Regards,

Swapnil