GR for disassembly production order

[fcpeomaior]

Hi all,

We have a customer that uses disassembly production orders in its process, with items managed by serial/batch.

When we add a goods receipt for this production order type, SAP B1 always adds a transaction with 0 value: to correct this batch cost, we need to add a stock revaluation transaction for the new batch.

Is there any way to force a goods receipt for production order with specific item cost? We tried via DI-API but it does not allow to set any price or cost document properties.

Thanks

mdias