Hi All,
In our client, we have different scenarios related to intercompany sales/purchases and STO's.
My issue: When a material is costed from a purchasing plant with SPK
Why does the material cost coming from PIR info records and other cost adders (freight etc) add up to give a sum of all maintained info records.
When i do the same for externally procured material from a external vendor (with out a SPK) have break down of costs.
Please help. Thank you
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