We are facing an issue while executing CK11N with multiple PVs. There are 2 PVs created for SFG material with procurement type "E" and valuation category"U" in accounting one tab(split valuation). I could see procurement alternatives have been maintained(CK91N) and mixed ratios(CK94 - 60% and 40%) are maintained for the material with 2 PVs and valuation type.
We we execute CK11N, system is taking by default the first PV from material master with 100%. System is considering 2nd PV and mix ratios from CK94 even though it is not locked.
In ck11n, I expect to show the results like 1. Material level, 2, valuation type level, 3. PV1 level, 4. PV2 level.
can you please help me to solve this issue.