We have a parallel valuation with legal (costing variant ZPC1) and group (Costing variant YGPV) costing. Requirement is that we mark and release both costing variants for every purchased and manufactured material. We do 2 separate cost runs to do this (by different people). We want to ensure that the YGPV cost utilizes exactly the same quantity structure as ZPC1, but due to timing of when these are created they can cause differences in cost if bom or routing is changed. Is this what reference variant is for and if so, how do we configure so that only qty structure is copied? We cost overhead differently in these costing variants with different costing sheets to capture intercompany markup (in legal but not in group).
Regards,
MF
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