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