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How to settle purchase price variances to sales order item

Hi,

I have a sales order item which is supplied using a in house produced finished goods. The raw materials were procured from various vendors to produce this FG internally and delivered to the sales order item.

During the procurement of the raw materials there were some purchase price variances realized and posted to price difference accounts. As such now we want to settle the PPV amount to the respective sales order items for which we bought the raw materials precisely.

For example :-

Sales order item A incurred PPV of $50 during the purchase of raw materials to produce the sales order item finished goods.

Sales order item B incurred PPV of $60 during the purchase of raw materials to produce the sales order item finished goods.

Sales order item C incurred PPV of $70 during the purchase of raw materials to produce the sales order item finished goods.

The required settlement :-

$50 is to be settled to Sales order item A

$60 is to be settled to Sales order item B

$70 is to be settled to Sales order item C

How can we do this?

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