I have one issue on Purchase order info record. We have similar material in two plants. In two plants purchase info records are maintained.
In Material of Plant B Special procurement type maintained so that Plant A purchase info record price to be picked .When i do cost of the material for Plant B. System should pick the Purchase info record price of Material A.
In my case, system is picking the Plant B purchase info record only, which is wrong.
Would like to know the logic of Purchase Info records during the Cost estimate.