I have couple of questions regarding configured to order process for a configured material where sales order costing is performed and valuated sales order stock is used.
What should be the settlement reciever for the production order? If settled to SDI, how do we default the settlement rule to Sales document item?
How do we make sure that the assembly delivered from production order debits inventory at actual cost rather than at the cost of sales order cost estimate. (If you make changes to the BOM of the production order, your actual cost changes and if you want to consider the actual cost as the value for your delivery).
Any help and input is highly appreciated.