Hello everyone,
I am facing an issue with the costing in a case of a stock transfer and I'd like some help of the community 😊
The business case is the following :
Plants A and B belong to the same company.
The plant A is producing a semi-finished good and transferring it to the plant B. This semi-finished good is costed in the plant A with the raw material part and the value added part (direct labor costs, ...) which works fine.
The SFG of plant B has the procurement type F and special procurement type 40 (stock transfer). So, when this SFG is costed in the plant B, it also has a raw material part and a value added part, which is, I guess, the standard functionality of SAP.
Do you know if it's possible to have a costing in the plant B without the detail of the cost roll up coming from the plant A ? In other words, is it possible to have all the costs (raw material and value added) only in the raw material part ?
Thank you very much