Create Receipt from Production Order with a specific cost
I am wondering if anyone has ever created a receipt from production using DI API and changed the cost manually through DI API? My testing shown that SAP will automatically calculate all the component cost and "assume" it is the final cost of the Production Order. I set the base type to 202 and the base entry = production order docentry.
Does anyone know that 8.8 allow us to set the unit cost of a Production Receipt?
Any help will greatly appreciated.