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Costing Run based on Speical Procurement Key

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.

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