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Last Purchase Price calculation

Can someone point me to a definitive article on how LPP is calculated?  A client is seeing variances that we cannot explain.  They are running moving average.  LPP is the result of a GRPO, AP Invoice, Inventory Transfers and/or Landed Costs. What else affects LPP?

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Hi,

Please check this thread Last Purchase Price on SAP 9.0

Thank you.

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