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MTO - get finished goods receipt to post at EK02/sales order costing price?

Hi All

I Have a MTO process, the standard price of the FERT is 10 in material master. Total of the bom or sales order costing estimate is 7. Why when I GR Finish product it post a value of 10 not same as sales order estimate price (7) ?

How to I get it post at the EK02 or sales order costing price? and as standard sap which is correct? standard price in material master or EK02 price?

Thank you all

Former Member


Kindly check in requirement class settings 'W/o Val strt' should be unticked.



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