Good day.
I have the following scenario:
I have defined in the Cost Component Structure an specific element where I would like to control the cost of an specific type of raw materials. These materials have an external supply source and therefore are valuated according to price determination 3. Considering that this element has been defined as relevant for inventory valuation, the cost roll up check is marked (there is no other alternative).
What is troubling me right now is that the system is labeling the consumption of these materials as from lower levels (I checked this in transaction MLCCSPD). In the case I am assessing the raw materials have been charged to the ultimate order which accounted the good issue, thus I was expecting that the cost should have been labeled as a Level cost. This is not the case.
Does anyone knows if there is a rule that make that a material charged to a production order would be considered always as from lower level. I hope not. If anyone knows where I can influence this behavior please let me know.
Cheers
Juan