Product Costing-Transfer price Issue
I have Product cost- Transfer price issue.This is for internal reporting and planning purpose.
We have X plant- manufactures the product and transfer to Y plant ( same company code & Cross company code plants). Cross company costing is active.
Plant Y procured material from plant X with special procurement key with special procurement "U - Stock transfer".
FG has BOM & Routing in Plant X. when we run CK11N for plant Y, system Explode BOM from X and add up freight, mark-up to bring total cost in Plant Y.
Cost component for FG in plant X showing cost in M-L-O.Same way it shows in Plant Y and add mark-up & freights.
My client want all the cost component (M-L-O) for FG which get procured from Plant X in to Plant Y should be merged under head "Material" and it should not show as M-L-O in plant Y.
Could you please suggest me how I can achieve the same? I appreciate your input.
Thanks in Advance