Special Procurement Keys for Costing

[Former Member]

My company has several distribution centers (DC) in Europe. Each DC is set-up as a unique company code and plant code but all of them are under the same controlling area. The standard costs for all DCs have to match the cost from the main distribution center. The problem here is that half of the sites use different currencies (EUR, GBP, PLN). Is there anyway to use the special procurement key for costing to push cost from the main distribution center into all the other DCs? If that is possible, how would currency play a role on this?

Our current approach involves running the CK40N transaction for each DC individually. This is extremely time consuming and adds little value.

[Former Member]

Hi Morini,

In the Special Procurement Key we will maintain only Sending Plant and Receiving Plant (automatic price updating thru SPK) not for the Company codes.

As per my understanding currencies will convert as per Standard SAP behavior from OB08.

And better to maintain prices in group currency plant or DC.

Thanks,

Bhaskar.