Hi
I have a FERT that has been transferred from the production plant to another plant and I would like to run CK11n in costing for this transfered material i know that I can use the special procurement in costing to copy over the costing from the plant that produced the material, however I want to know if you can then add a further overhead in this new costing run even though the material is a fert. Please advise if you have carried out this process before. I have found a note on SAP that has stated you cannot cost a FERT with an overhead but if someone could calrify I would appreciate this.
thanks