We have one material (SFG) which is being manufactured ih-house. We have two production orders created for the same material. One production order is for stock items & the other one is for WBS. When the material was received into stock (Movement type 101) against these orders, it was valuated with two different prices.
When material received against WBS, system has valuated the receipt (Movement 101Q) with the traget price, while another receipt (Movement 101) was valuated with the standard price mentioned in the material master. Price control for this material is 'S'.
Could anybody please throw light on such behaviour of the system?
Thanks in advance.