We work with material ledger on batch level (so batch is the valuation type). I want to include addtional MM condition type into the material ledger as a seperate cost component. This is possible in the standard costing. Is this also possible for the actual costing?
It is indeed correct that the same cost component is used,
However based on my experience I know the update doesn't work in the same way.
For our standard costing we are basing in certain cases on the MM condition types, which are copied as origin groups. However the update of the Material ledger via the purchase order flow, doesn't do the same split: more inparticular the system doesn't take the split by condition type into account. Only solution I see is one of the BADI in material ledger, which can be activated at the moment of the goods receipt, but if a standard solution exists. I prefer the standard solution.
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