We are creating Process Order for Semi Finished Goods but we encountered one issue which is that system does not displays target cost of Goods Receipt after posting (MIGO) Goods Receipt of Semi Finished Goods.
Logically, system should show target cost of Semi Finished Goods as soon as we post GR of the same.
After executing Variance Calculation (KKS2), system displays target cost of Semi Finished Goods but Business needs system to display the said target cost while posting Goods Receipt.
Please guide how to achieve the needful?
Are we missing any config activity or anything?