Logic for taking Standard cost of destination instead of dispatching locati

Need your input regarding Intra-Company STO.

As per STD SAP Process,the price maintained at Supplying Plant will be taken when we do Goods Receipt at receiving plant.

Example

Price at Supplying Plant = Rs 10

Price at Receiving Plant = Rs 12

GRN Value @10 Rs

Is there any possibility to maintain the Goods receipt Value as receiving plant price

The Client has maintaining Standard Cost at both Receiving and Supplying Plant.

They do not want to maintain the price as Moving Average Price.

Awaiting for your reply.